Guidelines to be followed strictly

1. At the time of Onboarding of customers PAN Number or GST Number must be there.
 If you have GST Number - Verify from https://services.gst.gov.in/services/searchtp for confirming
the party.
 If you have PAN number - Verify from https://services.gst.gov.in/services/searchtpbypan for
checking whether the party have their GSTN in various region.
2. Approval of Sales return and Credit note should be done within 3 days
3. E- Invoicing should be done within 7 days
4. If there is chain of restaurants or Big Parties, in this case GSTN is must.
5. At the time of taking invoice in ERP, must check applicability of CGST, SGST and IGST according to region.
Example: - Intra State- within state and Inter State- Outside the state.
6. Don’t charge GST on empty cylinder invoice.
7. ALL DATES OF ANY KIND OF SERIES AND TRANSACTION WILL ONLY BE OPEN FOR 3 DAYS. NO
APPROVAL WILL BE GIVEN FOR BACK DATE ENTRY.