Practical how-tos on invoicing, purchasing, and running your finance operations.
What a bill of supply is, how it differs from a tax invoice, who must issue one (exempt goods, composition dealers), the mandatory fields, and why it carries no ITC.
What a delivery challan is under GST, when you must use one instead of a tax invoice, the mandatory fields it needs, and how it connects to the e-way bill.
How the GST invoice format differs across retail, transport, services, and manufacturing — what's always mandatory, what changes, and a free template for each.
Ten field-tested ways to reduce late payments — from clearer invoices and terms to reminders and digital payment options.
What HSN and SAC codes are, how many digits you must report based on turnover, and how to find the right code.
When to issue a credit note or a debit note under GST, how each affects tax liability, and how they are reported.
What a proforma invoice is, how it differs from a tax invoice, and when to use each in your sales process.
Every field a GST invoice must contain, the rules for B2B and B2C, and a free template — so your invoices are compliant and get paid faster.
How three-way matching between the purchase order, goods receipt, and invoice prevents overpayment and fraud in accounts payable.