Practical guides on GST compliance, e-invoicing, and running the finance side of an Indian business.
How to integrate an accounting-grade invoicing API with your application: sync vs async architecture, idempotency, webhooks, GST payload specifics, testing, and a go-live checklist.
A step-by-step walkthrough of generating an e-way bill, the details you need (Part A and Part B), and common errors to avoid.
What an e-way bill is, when it is required, who generates it, and how it fits with your invoices and e-invoicing.
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.
How to run petty cash properly using the imprest system, vouchers, and a petty cash book — with controls that prevent leakage.
How chartered accountants can serve dozens of clients efficiently with multi-tenant software, shared workflows, and centralised GST compliance.