- Access the https://enablegst.bdo.in URL. BDO EnableGST Home page will be displayed.
- Login to the EnableGST Portal with valid credentials i.e. your user Id and password.
- Records having “Likely Match”, “Force Match”, “Cross Like Match” & “Link Match” statuses shall be having a “Unlink” on the left side. Click on the unlink hyperlink.
- A confirmation pop-up thereby mentioning the invoice nos. getting unlinked shall be displayed followed by success message.
- Status of the linked invoices shall be changed to “Missing in Client Data” & “Missing in 2A”.
Accordingly, records having “Force Match” & “Link Match” shall also be changed to “Missing in Client Data” & “Missing in 2A”.Note: Same process will be followed for Inward vs GSTR2B.
Thanks for reading!
Do you need any support or help?
Please write email to us on enablegst@bdo.in or call us on +022-41642211
