Worksheet

Input credit mismatch tracker

Every unmatched bill is entered as a separate row on this single-sheet tracker, so nothing hides inside a bulk figure at month end. Columns hold supplier, GSTIN, invoice number, date, taxable value, tax, reason code (unfiled, typo, wrong GSTIN, period, rounding, credit note), date chased and status. A footer totals open bills by supplier.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why purchase bills do not match portal data for input credit”, www.gullysystem.com/blog/why-purchase-bills-do-not-match-portal-data-for-input-credit