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.
| Item | Who owns it | Where it is kept today | What 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