For those doing this every month — for me the invoice-number mismatches (SALES/25-26/1 in books vs SALES25261 on the portal) and the 6-day IMS window feel brutal. What's your single biggest time-sink — and does your tool (ClearTax/Tally/Excel) actually handle it, or do you end up doing it by hand?
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What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?
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