The current form of Indian GST recording where different vendors record the input credit at monthly or quarterly intervals, introduced a new complexity in reconciling credits. It is even more tedious if the supplier fails to submit or updates inaccurate data on the GST Portal.
GST reconciliation includes downloading data from “Form 2A” which the supplier has reported from the GST portal and comparing with the company’s purchase ledger for a particular period. The workflow designed using UiPath streamlined the process flow to easily reconcile two different sets of data. This helped in enhancing efficiency, highlighting discrepancies, and in calculating the unclaimed Input tax credit.
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