What steps should I follow to properly match and reconcile monthly GST invoices between BUSY and government portal?

For GSTR reconciliation,there are some few steps and those are: 
 Step 1: Go to Administration click on configuration 
 Step 2: After click on configuration click on Feature and option and select GST VAT Option and make sure GSTIN of your company should be entered in GSTIN Feild 
 and mention user name of GST Portal in Field of GST Portal User Name and save the configuration . 
 Step 3: Go to the Transaction tab and click on GST Misc.Utilities. 
 Step 4: After click on GST Misc.Utilities select the Download GSTR JSON Data option. 
 Step 5: After select the Download GSTR JSON Data option you have to click on the type of GSTR Return For which you want to Reconcile your GSTR Returs and then click on the download option According to Required month and then OTP will be sent to Your Registratered mail and contact no. on Gst Portal and your GSTR Json will 
 become save. 
 Step 6: To access this downloaded GSTR JSON Data Go to the Reconcile GSTR Data Option just below the Download GSTR JSON Data option and select the GSTR Return type For example GSTR 1, GSTR 2A and so on.and select the time period and enable other option as per requirements and check BUSY Data JSON DATA that uploaded on portal and make sure entered data in BUSY should be correct after that only it will be match