Compile GST Refund Claim Data

I need a clean, audit-ready data pack to support an inverted duty structure refund claim under GST. All of the raw information already sits inside Tally; what’s missing is a well-organised export of every Purchase Order, Sales Invoice and Tax Payment Receipt for the chosen tax period, matched and reconciled so it can be uploaded with the RFD application.

You will have remote access to Tally (or can guide me through the export process, if preferred) and then transform the extracts into an easy-to-verify format—typically Excel or a pivot-ready CSV—flagging any mismatches or gaps along the way. Accuracy is critical because the GST department can reject a claim over the smallest inconsistency.

Deliverables
• Consolidated dataset of Purchase Orders, Sales Invoices and Tax Payment Receipts, neatly separated by month and clearly linked to the relevant HSN/SAC codes.
• A summary sheet that shows turnover, input tax credit accumulated due to inverted structure and the net refund figure, ready for RFD-01.
• Brief reconciliation notes or exception log so I can answer officer queries without scrambling for source documents.

If you have prior experience extracting GST data from Tally and preparing refund claims, that will keep this project swift and smooth.