CASE STUDIES

Real problems. Worked through, not written up.

Each entry is one client's actual situation — what was broken, what we did about it, and what changed. Filter by the service that matches what you're dealing with.

Clearing eight months of pending GST reconciliation for a Gurugram trading firm

THE SITUATION

A trading business with three sales channels had let GST reconciliation slide for eight months — purchase and sales registers lived in separate spreadsheets, ITC claims hadn't been checked against GSTR-2B, and their CA was working from incomplete data every filing cycle.

WHAT CASYNC DID

We consolidated sales and purchase data into a single register, ran a month-by-month GSTR-2B reconciliation to surface ITC mismatches, and handed the CA a clean evidence pack instead of raw exports — cutting their review time down to a same-day turnaround.

THE RESULT

8 months of backlog cleared · reconciliation now closes monthly, on schedule

"We stopped finding out about GST problems the week a notice arrived. Now it's just part of the monthly close."

Recovering ₹4.2 lakh in receivables that had quietly gone stale

THE SITUATION

A services business had ₹12.4 lakh overdue across 17 invoices and six customers, but no one owned collections — reminders went out inconsistently, and nobody could say which invoices were genuinely at risk.

WHAT CASYNC DID

We built a live ageing view by customer, flagged everything over 90 days for direct follow-up, and put a weekly reminder cadence in place tied to actual due dates rather than memory.

THE RESULT

₹4.2L of aged receivables recovered within one quarter

"Turns out most of it wasn't lost money — it was just money nobody was chasing."


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