Terra Insight — Controller's Toolkit
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What's inside:

  - month-end-close-checklist.html — Month-End Close Reconciliation Checklist
    Free on-page version: https://www.terra-insight.com/resources/controllers-toolkit/month-end-close-checklist/

  - variance-classification-reference.html — Variance Classification Quick Reference
    Free on-page version: https://www.terra-insight.com/resources/controllers-toolkit/variance-classification-reference/

  - calculator-index.html — links to the free calculators referenced in this Toolkit

  - 4 CSV templates:
  - itc-04-tracker-template.csv — ITC-04 Job Work Tracker: Challan-out, challan-in, return deadline, and deemed-supply exposure for Section 143 job-work goods.
    Free on-page version: https://www.terra-insight.com/tools/itc-04-tracker-template/
  - klt-bin-float-tracker.csv — KLT / Bin Float Tracker: Returnable-packaging float tracking with Schedule I deemed-supply risk flags for OEM bin/KLT exchanges.
    Free on-page version: https://www.terra-insight.com/tools/klt-bin-float-tracker/
  - oem-debit-note-register-template.csv — OEM Debit Note Register: Debit-note-to-invoice register with GST credit-note treatment and dispute status tracking.
    Free on-page version: https://www.terra-insight.com/tools/oem-debit-note-register-template/
  - oem-settlement-variance-analyser.csv — OEM Settlement Variance Analyser: Invoice-to-payment-advice variance analysis with reason codes and recovery status.
    Free on-page version: https://www.terra-insight.com/tools/oem-settlement-variance-analyser/

Every item in this bundle is also freely readable on the Terra Insight site —
nothing here is exclusive to the download. Open the .html files in a browser
and use File > Print > Save as PDF if you want a PDF copy.

https://www.terra-insight.com/resources/controllers-toolkit/
