[003] GUIDES
GST Reconciliation Checklist for Month-End
A field-tested month-end checklist that keeps GST reconciliation fast, controlled, and audit-ready.
22 May 20261 min read
1. Prepare source files
Validate file integrity, mapping completeness, and date-range coverage.
2. Run automated matching
Execute exact + fuzzy pass, then isolate only actionable exceptions.
3. Approve and archive
Document decisions, publish summary metrics, and store signed evidence packs.