Practical how-tos on invoicing, purchasing, and running your finance operations.
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.
What a goods receipt note is, what it records, and how it protects you against paying for goods you never received.
What a purchase order is, the fields it should contain, the PO-to-payment process, and best practices for control and accuracy.
A simple, practical approach to tracking and controlling business expenses — categories, approvals, records, and GST input credit.