This add-on helps address complexities arising from Clause 44 reporting requirements by providing structured handling of expense classification, GST dealer information, advance payments, and billing scenarios across financial years. It assists users in understanding and managing reporting challenges such as treatment of capital expenses, reimbursements, timing differences between payments and invoices, and identification of composite dealers or invalid GST registrations. It also supports handling of credit notes issued post balance sheet date and calculation of total payments on FIFO basis including opening balances. Get All Answers in 1 Addon.