video1.0<iframe src="https://www.loom.com/embed/bda81097fd8846d59e7da23292e12aa3" frameborder="0" width="1668" height="1251" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12511668Loomhttps://www.loom.com12511668https://cdn.loom.com/sessions/thumbnails/bda81097fd8846d59e7da23292e12aa3-603d0ba34d8d1a20.gif117.51This Loom explains an updated GST reconciliation workflow in IMS that consolidates the current 2A and 2B process. Roshni describes how ERP and GSJ data are kept separately monthwise in an ERB system, while GSJ maintains Excel sheets to stay in sync, and users can upload these documents to view reconciled values. Once uploaded, unmatched invoices can be flagged using a counterparty check that verifies GST status, showing matched and unmatched outcomes in IMS. She chose this approach to mirror the user’s existing workflow and notes that the information already exists in the GSG database, with the next step being potential automation of return and refund file processing to reduce delayed refunds.