Insights
Practitioner notes on finance operations.
AP controls, vendor compliance, MSME 43B(h) exposure, and ERP data quality - written from direct experience running these systems at Indian mid-market companies. Not advisory. Not generic. Specific.
- Educational
Invalid PAN in Your Vendor Master: The TDS Exposure Your AP Team Is Not Tracking
Invalid PAN records in your vendor master trigger 20% TDS under Section 206AA. What VCR-010 finds at scale, how ERP auto-deduction breaks, and what to fix before the next TDS return.
- Educational
Shared Bank Accounts in Your Vendor Master: What the Check Actually Finds
Shared bank account records in your vendor master flag one of three risk scenarios. What VCR-005 checks, what each scenario costs, and how to triage every hit before the next payment run.
- Educational
GSTIN Validation in Your Vendor Master: What Indian Diagnostics Actually Find
Vendor master health scores of 90-97/100 still hide missing and invalid GSTINs. What the three validation layers check, what diagnostics find, and what a blank GSTIN costs.
- Educational
Duplicate GSTINs in Your Vendor Master: How They Cause Duplicate Payments
Duplicate GSTINs in your vendor master create two live payment paths. How the ERP misses them, how Rule 37 creates the ITC exposure, and what the check requires.
- Educational
ERP Data Quality in India: Why the Numbers Your Finance Team Trusts Are Already Wrong
ERP data quality in India degrades after go-live through three mechanisms. The cost: ITC blocks, MSME 43B(h) exposure, and failed AI projects.
- Educational
Cancelled GSTIN in Your Vendor Master: The ITC Risk Your AP Team Is Not Tracking
Cancelled GSTIN records in your vendor master create ITC reversal risk under Section 16(2)(c) of the CGST Act. Most ERPs do not catch this after onboarding.
- Educational
Vendor Master Data Quality in India: What Good Looks Like When You Measure It
Vendor master data quality in Indian mid-market companies: the four dimensions that define a healthy vendor master and what diagnostics typically find.
- Educational
MSME 43B(h): Calculating Your Company's Actual Payment Exposure
MSME 43B(h) vendor payment compliance: how mid-market companies calculate tax exposure when vendor master MSME status is unverified or outdated.
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