I am working as a assistant Accountant working on Tally Prime in 2023 August in My Company very use full to create E-Invoice and prepare Ledger with Payable and Receivable Entery through bank statement and find the missing Entery of payable and receivable from what kind of customer or company or firm payment to prepare Ledger and also find how many invoices generated on the name of company from online GSTR- 2A list. then find witch invoice is not in my purchase account after this call to purchase party to taking Invoice - For talking GST Credit to save tax liability