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- GST Invoicing for Traders — India
- Process
- Provider confirmation
Provider confirmation
Separate submission from a provider-confirmed outcome.
Step by step
-
Review instruction Accounting Reviewer
Use the approved current revision as release authority.
- Use the approved current revision as release authority.
- Updates Review decisions, Accounting documents
ApprovalA person approves before the work moves on. -
Submit instruction Accounting Preparer
Retain provider instruction identity and stable operation key.
- Retain provider instruction identity and stable operation key.
- Updates Accounting documents, Operation receipts
-
Observe provider outcome Reconciliation Analyst
Verify a confirmation or settlement event before Confirmed.
- Verify a confirmation or settlement event before Confirmed.
- Updates Document lines, Accounting documents
-
Verify completion Accounting Reviewer
Check that claimed local effects actually exist.
- Check that claimed local effects actually exist.
- Updates Operation receipts, Document lines
Who does what
Roles and permissions- Accounting Preparer
- Prepares and submits within assigned scope.
- Accounting Reviewer
- Decides independently and checks completion.
- Reconciliation Analyst
- Connects provider evidence.
- Auditor
- Reads the trail.
- App Administrator
- Maintains membership and organizations.
Set up GST Invoicing for Traders — India your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.