FAST GST REFUND · FREE PREPARATION PACK 1.1.2
Match invoices to receipts.
Keep your original records alongside this working. Assign each invoice and
receipt a unique row number, then enter the INR amounts allocated between
them. This workspace runs entirely on your computer and makes no network
requests.
The prefilled ₹13,000 example is fictional. Replace it with your reviewed
working. Enter numbers without thousands separators; use a decimal point
for paise. Retain currency-conversion evidence separately.
One line per invoice: row, amount in INR
One line per receipt: row, amount in INR
One line: invoice row, receipt row, allocated INR
Your balances and review items will appear here.
Use this arithmetic working alongside the included Statement 3 and
Annexure B templates, source records, and current official utility. Your
preparer reviews eligibility and final filing treatment.