Trading & Distribution
Inventory control, margin analysis, receivable audit and GST compliance for traders and distributors.
Traders and distributors earn thin margins on high volumes. Inventory accuracy, credit control and correct input tax credit decide whether the business makes money.
Typical requirements
Costing
- Product and customer margins
- Landed cost computation
- Warehouse and logistics cost
Tax
- Input tax credit reconciliation with GSTR-2B
- E-way bills
- TCS and TDS on purchase and sale of goods
Finance
- Stock and book debt statements for banks
- Receivable ageing and collections
Relevant services
Stock & Inventory Audit
Physical verification and valuation of inventory for management or for banks under working capital arrangements.
Receivable Audit
Verification of trade receivables: balance confirmation, ageing, recoverability and credit control review.
GST Returns
Monthly and quarterly GSTR-1 and GSTR-3B, annual GSTR-9 and GSTR-9C, and composition returns.
GST Reconciliation
Reconciliation of books with GSTR-1, GSTR-3B and GSTR-2B, and of turnover with e-invoices and e-way bills.
Cash Flow Management
Cash flow forecasting, working capital cycle review and liquidity planning.