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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Jewell Master Pricing & Plans
Basic
Core inventory management
GST billing
Basic CRM
Mobile app (view-only)
Up to 3 users
1 branch
Users
Monthly
Calculated Price (Exclusive of all taxes)
₹999
Jewell Master Gallery
Jewell Master Features
Catalogue Management Maintain centralized supplier catalogues with item codes, pricing, and images to support purchasing, stock lookup, and reporting.
Purchase Order Processing Generate purchase orders directly from catalogues with structured supplier data and transmit orders electronically for
Inventory Stock Control Track stock levels across items and stores with defined minimum and maximum thresholds to maintain optimal inventory availability.
Multi-Store Stock Management Manage inventory across multiple store locations with synchronized stock visibility and control over distribution and
Reorder Planning Automate replenishment using reorder wizards and requirement grids based on sales trends and current stock positions.
Order Management Handle wholesale transactions alongside retail operations with integrated order tracking and processing capabilities.
EPOS Transaction System Execute retail sales transactions with integrated electronic point-of-sale functionality connected to inventory and pricing data.
Data Integration Store and utilize supplier-specific attributes including codes, pricing, and descriptions for accurate procurement and stock
Stock Receipt Processing Update inventory records upon order receipt with supplier-linked product data ensuring accurate stock registration and
Product Data Structuring Maintain detailed product records including descriptions, pricing, and identifiers to ensure consistency across operations.
Requirements Analysis Grid Combine purchase and wholesale demand data into unified grids to evaluate stock requirements and procurement needs.
Stock Level Configuration Define and manage stock thresholds per store or product to ensure balanced inventory levels and avoid shortages or overstocking.
Integrated Reporting Framework Utilize system-generated reports across catalogues, sales, and inventory data to monitor operational performance.