Department wise Summary Report 

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Department  Total GST Amount  Count of Invoice Number Total-GST to be accounted 
IT  4,34,66,075   1,428  2,17,33,037  
Other 1,99,30,848 5,754 99,65,424
DSA Vendor  1,09,98,395 723 54,99,197
Banking Ops  81,51,139 448  40,75,569
Intercompany 70,51,652 395 35,25,826
Connot Corp 61,86,317 222 30,93,158
Treasury 60,31,163 826 30,15,581
Admin 53,91,319 1,273 26,95,659
Credit 50,01,501 413 25,00,751
Travel 33,00,958 10,389 16,50,479
HR 32,12,106 433 16,06,053
CRM 22,15,193 2 11,07,597
Infrastructure 17,50,522 120 8,75,261
Operations 17,16,256 183 8,58,128
Product 10,81,775 36 5,40,887
Grand Total  12,54,85,217 22,645 6,27,42,609

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