The covering letter that travels with the Proforma Invoice (FIN-IN-001) on the day the Order Form is executed. One page, one action, one date.
FIN-GL-019NoticeGL1234Client
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491 artefacts, 12,07,999 words, classified on five independent axes and versioned. 108 of them are public and open in one click; 228 sit on the critical path to cash.
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The covering letter that travels with the Proforma Invoice (FIN-IN-001) on the day the Order Form is executed. One page, one action, one date.
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Five letters. Each is complete and sendable as it stands. Each is sent on a fixed day, to a named role, with a single action.
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Captures, in writing and once, the five facts that decide whether a correct invoice is paid on time: who processes it, where it must be submitted, which day the payment run happens, what…
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Issued under section 34(1) of the Central Goods and Services Tax Act, 2017 read with Rule 53(1A) of the CGST Rules, 2017.
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Issued under section 34(3) of the Central Goods and Services Tax Act, 2017 read with Rule 53(1A) of the CGST Rules, 2017. A supplementary invoice is included within the statutory meaning of…
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Registered at signature so that recurring collection never needs a human again.
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Two things in one artefact: a signed exemption claim to be lodged with a tender or vendor pack, and the counter-offer ladder for when a private hospital asks for a performance bank…
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The closing account between Edsol Edtech Pvt. Ltd. and the hospital, issued at offboarding. Signed by both parties. When it is signed, the financial relationship is closed.
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A variant of FIN-IN-002. The substantive change is not the content of the invoice but the channel: in Denmark the invoice is a structured electronic document transmitted over a network, and…
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A variant of FIN-IN-002, and a close sibling of FIN-DK-025. The same Peppol access point serves both markets; the profile, the registry and the VAT notation differ.
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A standalone, quantified demand for interest under section 16 of the Micro, Small and Medium Enterprises Development Act, 2006, issued where the principal has been paid late, or remains…
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A Schedule to the Order Form (ORD-GL-001). It states every amount payable under the Agreement, the event that triggers each, the document that will be issued, and the date payment is due.…
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Not a tax invoice. Not a document under the Central Goods and Services Tax Act, 2017.
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Issued within four working hours of receiving a Purchase Order. It confirms acceptance, records every field the first invoice depends, and (its real function) locks the billing entity, the…
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Three distinct instruments in one artefact. They are not interchangeable and the wrong one is a compliance defect.
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The dated calendar of every recurring charge under the Agreement, issued to the hospital at go-live and reissued on every change.
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The instrument by which money moves back to the hospital, and the record of why.
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The third leg of the three-way match. A hospital's accounts-payable system matches a purchase order, an invoice and a goods receipt note. Software delivers no goods, so no goods receipt…
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The Customer's consent to recurring debit, and the operating rules that govern every debit taken under it. The mandate itself is registered on the e-NACH rail using FIN-IN-008. This…
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The complete ledger between Edsol Edtech Pvt. Ltd. and the hospital as at a stated date. Issued monthly, on demand, and always with the D+30 dunning letter (FIN-IN-011).
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The statutory tax invoice issued by Edsol Edtech Pvt. Ltd. under section 31 of the Central Goods and Services Tax Act, 2017 read with Rule 46 of the Central Goods and Services Tax Rules,…
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A variant of FIN-IN-002. Read that document for structure, numbering, rejection-proofing and the annexure pack. This document states only what differs, and one thing that is worth nearly…
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A variant of FIN-IN-002. Read that document for structure, numbering discipline, place-of-supply logic, rejection-proofing and the annexure pack. This document states only what differs.
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Every rupee withheld by a hospital is recoverable only if it lands correctly against Edsol Edtech Pvt. Ltd.'s PAN, in the right quarter, under the right code. This artefact makes that…
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The single instrument that runs a value dispute from first objection to final settlement under ADD-GL-019 clause 11. Part A is the Dispute Notice the Customer serves. Parts B to F are the…
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Issued by Edsol Edtech Pvt. Ltd. to the hospital under Annexure ADD-GL-019 (Value Measurement & Attribution Framework)
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The arithmetic that supports a Value Share invoice. It is attached, or referenced, every tax invoice for a Value Share, as required by ADD-GL-019 clause 10.2(4). It reproduces the…
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