Sales ↔ IRM matching
Match invoices to inward remittance advices one-to-many in both directions, using the same keys your Excel model uses.
For Indian exporters · a Xunoia product
Match sales invoices, IRMs, shipping bills and your bank statement. See every DBK, RODTEP and IGST refund received, what is still pending, and the exchange gain or loss on each invoice.
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Match invoices to inward remittance advices one-to-many in both directions, using the same keys your Excel model uses.
Upload shipping bill PDFs. Every figure — FOB, DBK, RODTEP, IGST — is read, recomputed and checked against the rates.
Classify bank credits automatically and link each drawback or RODTEP receipt back to its shipping bill.
Allocate IGST refund credits to shipping bills with a ±₹1 tolerance, and see what is still pending.
Invoice-wise realisation against booking value, so the FX gain or loss is on record, not in someone's head.
Every open item lands in one place with a status, an error comment and exactly what to fix.
Drop in your sales register, IRM statement, bank statement and shipping bills as Excel, CSV or PDF.
Confirm the column mapping once. Reconport runs every match and validation in seconds.
Work through the pending list, then download the reports.
Reconport is a reconciliation tool for Indian exporters. It matches sales invoices, inward remittances (IRM), shipping bills and bank statements, and shows the DBK, RODTEP and IGST refunds received and still pending.
Sales vs IRM, bank statement vs IGST refunds, bank statement vs duty drawback (DBK) and RODTEP, plus shipping bill validation and exchange gain or loss per invoice.
Excel (.xlsx, .xls), CSV for sales, IRM and bank statements, and PDF for shipping bills. Files up to 40 MB each.
No. You sign in with a 6-digit code sent to your email or mobile number.
Yes. Every account sees only its own data. Read the privacy policy for details on what we store.
No. Reconport does the matching and flags exceptions. Review flagged items before filing anything.