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Worksheet

Invoice-to-portal flow sheet

Draw your current path from invoice to IRN to e-way bill to Tally. Mark every step where someone retypes a number. Each mark is a place where figures can drift apart.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “IRN, QR Code and e-Way Bill: How Billing Software Handles Each”, www.gullysystem.com/blog/irn-qr-code-and-e-way-bill-in-billing-software