Manage Sales Register
A properly maintained Sales Register is essential for accurate GST filing, financial reporting,
and compliance. Our service ensures that all outward supplies including B2B, B2C, interstate, and export sales
are recorded correctly and reconciled with GST returns and e-invoices.
What We Do
- Record all outward invoices including taxable, exempt, and zero-rated supplies.
- Classify transactions by GST rate, place of supply, and HSN/SAC codes.
- Reconcile sales with GSTR-1, E-Invoices, and E-Way Bills.
- Track credit and debit notes with adjustments.
- Prepare audit-ready monthly/quarterly reports.
Key Benefits
- Minimises mismatches in GST returns.
- Accurate ITC flow for customers.
- Ensures compliance during audits and assessments.
- Provides actionable insights for business decisions.
Our Process
- Data Collection: Gather invoices, e-invoice IRNs, and related documents.
- Verification: Validate GSTIN, invoice numbers, tax rates, and amounts.
- Posting: Enter data into the sales register in a structured format.
- Reconciliation: Match with GST portal (GSTR-1, e-invoice, e-way bill).
- Reporting: Deliver reconciled sales register and highlight mismatches.
Deliverables
- Updated and reconciled Sales Register (Excel/ERP format).
- Monthly reconciliation statement with GST returns.
- Exception/mismatch report for corrections.
- Supporting schedules for audits and compliance.
