Process claim recovery to be simplify
Hi,
We are doing the process claim after we have downloaded our suppliers GSTR2B statement which was having tax entries in GST portal. In that we have faced many issues and reconcile the data one by one manually and then do the process claim in ERP application. Per month we are doing the around 3000 to 3500 receipt claim. currently we are doing the supplier wise process recovery one by one for receipt and AP invoice. So we unable to complete the process within the time limit. we should pay the tax with in 5 days after download the supplier 2B