Invoicing exception report to the client
Nine tests, run on a full year’s document population rather than on a sample, will find every invoicing failure that a departmental audit is going to find, and they can be run in two days on data the client already has.
- 3 pages
- 97
- Word and PDF
- 13 September 2026
What it covers
- 1Invoicing exception report to the clients.31 · s.34 · Rule 46 · Rule 48(4) · Rule 138
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
On the letterhead of the firm — addressed to the person who can act, with a copy to the audit committee or the promoter
To
[Client contact's name]
[Client contact's designation], [Name of the client]
[Client's address]
Sub: Review of invoicing and movement documents — GSTIN [Client's GSTIN] — period [01.04.2025 to 31.03.2026] — exception report