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Brand : BloomJoy
Starting at
$ 299 $ 599 50% off
Save Extra with 2 Offers
Save upto 18%, Get GST Invoice on your business purchase | 
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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Core Functionalities
Payroll Management Integrates payroll data from providers to accurately record salaries, taxes, and compensation expenses. Tax Management Manages corporate tax prep, filings, and compliance including federal, state, and franchise taxes. Asset Management Tracks capital assets and depreciation for accurate financial reporting and compliance. Transaction Management Automatically tracks, categorizes, and reconciles financial transactions from integrations. Accounts Payable Records vendor bills, expenses, and outgoing payments for accurate payables tracking. Accounts Receivable Tracks invoices and incoming payments for receivables and revenue reporting. General Ledger Maintains a compliant general ledger with categorized accounts and transaction histories. Statutory Compliances Ensures compliance with IRS, state authorities, and statutory startup filing requirements. Alerts & Notifications Provides reminders and alerts related to filings, deadlines, and financial actions. Bank Reconciliation Automatically reconciles bank statements with recorded transactions for accuracy. Receipt Management Stores and links receipts to transactions for audit-ready bookkeeping. Document Management Securely stores tax documents, filings, and financial records in one place. Credit / Debit Note Supports accounting adjustments through credit and debit note entries. Multi Currency Support Supports multi-currency transactions for global startup operations. Bookkeeping Capabilities Core bookkeeping services with automated categorization and reconciliation. Bank Settlement Matches and settles bank transactions against recorded ledger entries. Fixed Asset Register (FAR) Management Maintains fixed asset registers with depreciation tracking. Trial Balance Preparation Automatically prepares trial balances for audits and reporting. Return Filings Handles federal and state business tax return filings. Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses. Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or Cost Centres A vital unit where costs are allocated for internal tracking & management purposes. Gst Report Preparations Involves the process of compiling data on Goods and Services Tax (GST) transactions from various financial records within an Tds Report Generations Includes the automated creation of reports detailing Tax Deducted at Source (TDS) from payments made to vendors or contractors. GST Input Reconciliations Involves matching the Input Tax Credit (ITC) claimed on purchases with the GST details provided by suppliers. Variant Analysis Includes comparing & evaluating different versions or scenarios of financial data to identify variations, discrepancies, or Batch Management It enables users to handle multiple transactions collectively, streamlining processes such as invoicing, payments, and updates. Branch Management It allows businesses to manage financial transactions, reports, and data specific to different branches or locations, ensuring Broker Management Involves tracking & managing broker transactions, commissions, & related financial activities to streamline brokerage Claims Management Includes tracking, processing, & settling claims efficiently, ensuring accurate record-keeping and financial reporting. Collection Management A robust field that involves tracking & managing receivables, including invoicing, payment reminders, & follow-ups. Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections. Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Billing & Invoicing
Payment Tracking Tracks payment inflows and outflows synced from banks and accounting integrations. Invoice Processing Records, categorizes, and reconciles invoices for accurate accounting. Payment Processing Refers to the handling of electronic transactions between buyers & sellers, ensuring the secure transfer of funds. Automatic Payment Reminders Automatic payment reminders are notifications sent to remind customers of upcoming payments. Bill Of Materials (BOM) Refers to a detailed list of raw materials, components, and instructions required to manufacture a product. E-Way Bill Generation E-Way Bill Generation involves creating and managing electronic invoices required for the transportation of goods under GST Retail and Point of Sale
Point of Sale (POS) Integrates sales transactions with financial records, facilitating real-time inventory management and streamlined reporting. Retail Management Consists of features for tracking inventory levels, sales transactions, & customer data along with generating reports for Project and Workflow Management
Transaction Management Automatically tracks, categorizes, and reconciles financial transactions from integrations. Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses. Project Accounting Project accounting tracks & manages financial information & activities specific to individuals or jobs. Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities. Production Management It involves tracking & controlling the manufacturing process, including inventory levels, work orders, and production costs. Workflow Management Streamlines tasks automate processes and enhances team collaboration for efficient operations. Inventory and Supply Chain Management
Vendor & Supplier Management Maintains vendor records for expense tracking and payables management. Inventory Management It involves tracking, managing, and optimizing the stock of goods and materials. Inventory Reconciliation Refers to the process of matching the inventory records in an accounting system with physical inventory. Barcode Scanning It streamlines inventory management by automatically tracking & recording product information. Delivery Management It consists of tracking and managing the delivery of goods or services to customers, including scheduling, logistics, & more. Distribution Management Involves tracking & managing the flow of goods from suppliers to customers, including inventory control. Item Master A centralised database where detailed information about each inventory item or product is stored. Product Management It includes overseeing the development and enhancement of features related to tracking, managing, and reporting financial data. Stock Management It includes tracking inventory levels, monitoring stock movements, & managing reorder points. Store Management Helps track inventory, manage stock levels, and streamline purchase and sales processes. Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight. Warehouse Management Optimizes inventory, controls stock levels, and manages orders and shipments efficiently. Sales and CRM
CRM Capabilities CRM capabilities are integrated to streamline & optimize the business processes associated with customer management. Customer Management It involves tracking & managing customer information, transactions, & interactions to streamline billing, payments, & Loyalty Program Tracks and manages rewards or incentives given to customers for their continued business. Order Management Handles the processing, tracking, & fulfilment of customer orders, thereby integrating them with inventory & financial Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections. Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Financial Management
Budgeting & Forecasting Provides financial insights and runway visibility using historical and real-time accounting data. Revenue Management Accurately records revenue streams and aligns them with accounting and tax standards. Cash Flow Management Provides visibility into cash inflows, outflows, and runway for startups. Net Worth Management Calculates company net worth using assets and liabilities. Cash and Bank Management Centralized view of cash positions and connected bank accounts. Financial Planning & Analysis Offers FP&A insights using historical financial and cash flow data. Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or Fund Planning Defined as a process of forecasting & managing the inflows and the outflows of cash. Integrations Supported
Import / Export Management Refers to the ability to transfer financial data in and out of the system, enabling seamless integration with various apps. Analytics and Reporting
Financial Accounting and Reporting Generates accurate financial statements suitable for audits, investors, and compliance. Profit & Loss Automatically generates profit and loss statements for any reporting period. Audit Management Keeps audit-ready books with documentation and historical transaction clarity. Gross Profit Calculates gross profit based on revenue and direct expense classifications. Ratio Analysis Supports basic financial ratio insights derived from accounting data. Net Profit Management Tracks net profit after expenses, taxes, and adjustments. Financial Statement Generation & Analysis Generates and analyzes balance sheets, P&L, and cash flow statements. Profit Centers Defined as a segment within a business that is responsible for generating profits. Administrative Features
Admin Controls Provides admin-level access controls and permissions for financial data management. User Access Management Controls user roles and access permissions for financial data security. Ledger Scrutiny Provides detailed ledger views for review and compliance checks. Backup & Restore A process of creating a copy of data (backup) to prevent data loss and retrieving that data (restore) to recover the system to Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities. Self Service Portal Allows users to access and manage their financial information independently, including viewing reports, submitting invoices, and | Brand Name | BloomJoy |
| Information | Fondo helps with bookkeeping and beyond so founders can grow their businesses with more resources. |
| Founded Year | 2020 |
| Director/Founders | David J. Phillips |
| Company Size | 1-100 Employees |
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