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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Dumisoft Cycle Pricing & Plans
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Dumisoft Cycle Features
Multi-Lingual Support Software supports more than one language (for example, English and Arabic) for localized cheque printing.
Template Library Use pre-built cheque layout templates or customize your own for different banks.
Batch Cheque Printing Print multiple cheques in one go to save time on salary, vendor, or recurring payments.
Cheque Book Management Store and manage multiple cheque books and track cheque ranges and usage.
Bulk Data Import Import cheque data from spreadsheets to print batches with minimal manual entry.
User Access Control Set permissions and secure access to prevent unauthorized cheque creation or printing.
Secure Cash Management Manage cash flow and cheque issuance within a secure framework built to safeguard your financial data.
Bank Statement Tracking Store and view bank statements within the system to help reconcile cheque activity with bank records.
PDC Management Organise cheque books and post-dated cheques efficiently and with full status visibility.
Multi-Petty Cash Account Handling Manage multiple petty cash accounts independently within the software.
Voucher Management Create and record contra vouchers tied to bank or cash account cheques for full accounting workflows.
High Security & Permissions Control user access, back up/restore data, and safeguard against unauthorized cheque printing.
Payee Database Maintain a database of payees to speed up cheque entry and minimize typing errors.
Account Holder Management Support multiple account holders or bank accounts with individual cheque templates and records.
Cheque Status Tracking View statuses like printed, not printed, or cancelled for easier reconciliation.
Dumisoft Cycle Specifications
Supported Platforms :
Device:
Deployment :
Suitable For :
Business Specific:
Business Size:
Customer Support:
Training:
Language:
Windows
Desktop
Perpetual
All Industries
All Businesses
Small Business, Startups, Medium Business, Enterprises, SMBs