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Brand : ITion Solutions Limited
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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.
Buy Now & Pay Later, Check offer on payment page. Our iON ERP has meticulously developed to facilitate efficient management. The software is highly customizable according to the unique needs of different businesses. Interfaced with multiple functional areas of business. complete financial accounting encompasses the meticulous recording, classificat...Read more
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Financial/Accounts Management
Tax Management Automates GST calculations, TDS computations, and generates GST-compliant invoices. Fixed Asset Management Tracks physical asset lifecycles, maintenance histories, and automated depreciation schedules. General Ledger Core double-entry accounting engine handling chart of accounts, journal entries, and subledgers. Bank Reconciliation Ingests electronic bank statements to automatically match ledger entries with bank lines. Budgeting And Forecasting Compares actual spending against defined financial budgets to support forward planning. Accounts Payable & Accounts Receivable Manages vendor payables, customer aging schedules, debtor ledgers, and credit limits. Multi-Currency Support Handles international transactions with multi-currency tracking and exchange rate adjustments. Human Resource Management (HRM)
Payroll Management Standalone HR and salary processing suite handled separately via the iON HRMS module. Performance Management Compares actual financial metrics against targets to evaluate organizational performance. Employee Information Management Centralized database for employee data. Recruitment and Onboarding Tools for hiring, job postings, and new hire integration. Time and Attendance Tracking work hours and attendance schedules. Learning Management Training programs and skill assessments. Supply Chain Management
Demand Planning Inventory forecasting engine mapping supply requirements against projected sales metrics. Inventory Management Integrates with inventory tracking to align stock movements directly with financial books. Supplier Relationship Management Tracks supplier histories, pending purchase bills, payment terms, and vendor ledgers. Procurement and Purchasing Manages purchase requisitions, orders, vendor invoices, and incoming billing workflows. Logistics and Distribution Shipment tracking and delivery scheduling. Transportation Management Manages logistics, shipment tracking, and carrier performance for efficient delivery. Route Planning Optimizes delivery routes to minimize costs and ensure timely deliveries. Manufacturing
Work Order Management Tracks shop floor job tickets, assembly routing steps, and operational work tasks. Bill Of Materials (BOM) Multilevel assembly recipes detailing raw material components for manufacturing lines. Production Planning and Scheduling Resource allocation and timeline planning. Quality Control Management Tools for tracking and enforcing production standards. Shop Floor Management Integration with IoT for real-time production data. Material Requirement Planning (MRP) Plans material needs based on demand, inventory, and lead times to prevent shortages. Maintenance Management Tracks and schedules maintenance tasks to ensure equipment reliability and reduce downtime. Customer Relationship Management (CRM)
Contact Management Organizes vendor, customer, and partner account profiles inside a unified database. Sales Pipeline Management Tracking leads, opportunities, and deals. Lead Management Captures, tracks, and nurtures leads to improve sales conversions and pipeline efficiency. Marketing Automation Tools for email, SMS, and social media campaigns. Audience Segmentation Insights into customer behavior and preferences. Project Management
Collaboration Tools Connects accounting and finance teams with shared document views and real-time updates. Task Scheduling Schedules automated recurring billing routines, report generation, and payment reminders. Cost Management Tracks departmental spending, direct project costs, and operational expenses. Resource Management Allocation of team members and tools. Time Tracking Recording billable and non-billable hours. Reporting and Analytics
Predictive Analytics Evaluates past financial data patterns to forecast future cash flow trends and liquidity. Sales Reports Generates detailed summaries tracking revenue streams, sales invoices, and customer balances. Dashboards Features real-time visual executive dashboards displaying key financial health metrics. Financial Reports Compiles real-time financial summaries including P&L, balance sheets, and trial balances. Business Intelligence Generates deep financial intelligence and multidimensional analytical reports. Custom Reports Builds tailored financial, tax, and ledger reports to meet specific business needs. Regulatory Compliance Reports Generates statutory financial reports designed to align with government tax frameworks. Real Time Reports Provides instant financial visibility with real-time transaction processing and updates. Integrations
Payment Gateway Integration Connects securely with digital payment gateways to collect and settle customer invoices. API Integration Exposes secure REST APIs to push and pull financial data across enterprise software stacks. Third Party Integration Connects smoothly with external banking portals, taxation servers, and enterprise systems. Ecommerce Integration Integrates with online storefronts to import sales orders directly into accounting ledgers. Customer Support Integration with helpdesk and ticketing systems. Security and Compliance
Disaster Recovery Employs enterprise cloud infrastructure with continuous automated data backups. Data Encryption Protects financial data using bank-grade encryption standards in transit and at rest. Audit Management Maintains complete transaction histories and electronic audit trails to simplify audits. Role-Based Access Control (RBAC) Restricts module visibility and database functions based on defined employee roles. GDPR and Other Compliance Complies with international and regional data protection regulations to protect privacy. Administrative Features
Workflow Automation Automates repetitive accounting tasks, billing rules, and financial processing paths. Data Import/Export Supports bulk data uploads and exports using structured Excel and CSV formats. Admin Panel Central portal to manage system configurations, company parameters, and user roles. User Access Management Controls granular administrative permissions to safeguard sensitive financial information. Workflow Approval Channels high-value invoices, purchase orders, and journal entries through multi-tier approvals. Centralized Database Consolidates multi-branch financial and accounting records into a single source of truth. Alerts & Notifications
Email and SMS Notifications Fires automated notifications for invoice generation, payment dues, and approval updates. Security Alerts Triggers real-time security alerts when anomalous transaction activities or logins occur. Custom Event Alerts Triggers automated alerts based on custom thresholds like credit limit breaches or low funds. Non-Compliance Issues Flags transaction discrepancies and tax calculation errors to avoid non-compliance risks. 
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