Users with registered businesses can purchase goods from merchants on the platform to satisfy their business needs. Users are not permitted to utilize any products acquired through the platform for resale, advertising, business, or further distribution.
For each purchase made, users will receive a Tax Invoice (or 'GST invoice') that includes specific details such as:
the GSTIN of the user associated with their registered business, and
the specified Entity Name for their business.
It should be noted that not all products are eligible for GST Invoice. Only the products displayed by participating sellers with the 'GST-based Invoice Available' callout on the product description page would qualify.
Certain goods and services are not eligible to get a GST Invoice, including items with VAS, i.e., Value Added Services (e.g., Total Mobile Protection/Assured Buyback) and those involving an exchange offer at the time of purchase.
Users must ensure the accuracy of the GSTIN, and business entity name provided for the GST Invoice. Requests for corrections into GST Invoice would not be accommodated by Techjockey.com or any Seller, and any issues arising from user-provided information are the sole responsibility of users.
Techjockey.com is not liable for the GST Invoice or any associated input tax credit. To efficiently claim an input tax credit, users should select the registered place of business address as per the GST authority's data and follow the provisions of the GST Act and rules.
To claim an input tax credit, the delivery and billing addresses must match. Furthermore, input tax credits will not be granted if the delivery address and GSTIN on the invoice are from different states. In case of incorrect GST details provided during the order placement, the order will be canceled automatically.
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PRO
Single Cheque Printing
Batch Printing
Automatic Generate A/C Payee Only
Convert Amount In Words Automatically
Recorded Printed Cheques
Licenses (Lifetime)
Starting at $160
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ChequePulse Features
Cheque Printing Print professional cheques with accurate alignment, eliminating manual writing errors and improving consistency.
Cheque Processing Generate multiple cheques in one go, saving time and streamlining repetitive payment workflows efficiently.
Payee Management Maintain and manage payee records with ease, enabling quick selection and reducing repetitive data entry tasks.
Post-Dated Cheque Management Schedule and track post-dated cheques with reminders to ensure timely deposits and better cash flow planning.
Multi-Bank Account Support Manage multiple bank accounts in one platform, allowing seamless cheque printing across different banks.
Customization Customize cheque layouts using drag-and-drop tools to match any bank format with precise alignment.
Voucher Generation Automatically create payment vouchers alongside cheques for proper accounting and audit documentation.
Real-Time Balance Display Displays available account balance while issuing cheques to prevent overdrawing and financial mismanagement.
Reporting & Analytics Generate detailed reports such as payee-wise, date-wise, and bank-wise for better financial insights.
Data Export Export reports and cheque data to Excel, PDF, or Word formats for sharing, auditing, and record-keeping.
Backup & Restore Safeguard financial data with backup and restore functionality to prevent data loss and ensure continuity.
User Access Control Assign role-based permissions to users, ensuring secure access control and preventing unauthorized actions.
Cheque Cancellation Management Easily cancel issued cheques and maintain records for audit trails and financial accuracy.
Printer Compatibility Works seamlessly with inkjet and laser printers, ensuring smooth cheque printing without special hardware.
Audit Trail Maintains a detailed log of all cheque activities, helping with compliance, tracking, and accountability.