Finance & Accounting • Posted 2 months ago
Our e-way bills, invoices and GSTR filings disagree with each other more often than they should, and we find out at filing time under pressure. We want a monthly reconciliation process, the historical clean-up for the last four quarters, and a checklist our accounts team can run without a consultant. A practising CA or someone who has done this at a transport company. Please say which.
