Inward vs GSTR2B Offline Link Process

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
Click on Reco Tab, Select Trade Name & Financial Period >> Click on “Offline Link” option.
After performing the reconciliation, the records which are having “Missing in Client Data” & “Missing in 2B” statuses can be exported in excel using Offline Link option.
Go to the “Reco” tab. select the Trade Name i.e. GSTIN & Financial Period. Select the module either Invoice or Credit/Debit Note & click on “Perform Reco” button.
Once the reco is completed click on “Offline Link”. Select Invoice, Credit Debit Note or ISD & click on “Download” option.
Once the excel is downloaded, you will be able to see two sheets i.e. EGST & GSTN.
1. EGST Sheet: Completely non-editable & shall contain vendor wise all EGST records with status as “Missing in 2B”
2. GSTN Sheet: Vendor wise GSTN records with status as “Missing in Client Data”. There will be only 1 editable column “unique_key”
Please Note: The excel file is in protected form hence you cannot insert or delete any of the columns or rows.
The EGST data will have also have “Unique Key” in “AJ” column which is auto populated by the system with respect to that Invoice.
To do the mapping/tagging of invoices, you need to identify your record & copy the Unique key from EGST sheet and paste it in GSTN sheet in “AK” column.
Once the mapping is done you can upload the same file into the system.
Status will auto change to “Offline Link Matched” in the invoice grid once your data get successfully uploaded in the system.

Please Note: User can map invoices and credit debit notes with multi-link.

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