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Brand : Imperial Softwares
4.2 
6 Ratings & 1 Review
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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. Kuber Accounting handles accounting, GST-compliant invoicing, inventory management, and bank reconciliation. ...Read more
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Core Functionalities
Sales Management Track and manage sales efficiently. Tax Management Handle GST, TDS, and other taxes. Transaction Management Record and monitor all financial transactions Accounts Payable Manage payments to suppliers and collections from customers. Accounts Receivable It represents money owed to a business by its customers or clients for goods or services delivered but not yet paid for. General Ledger Maintain a complete ledger for accounting entries Quotation & Estimates Create and manage customer quotations. Statutory Compliances Ensure compliance with government regulations. Alerts & Notifications Automatic reminders for payments, approvals, and deadlines Bank Reconciliation Match bank statements with records for accuracy. Collection Management A robust field that involves tracking & managing receivables, including invoicing, payment reminders, & follow-ups. Receipt Management It involves capturing, organizing, & storing digital copies of receipts for expenses & purchases. Broker Management Involves tracking & managing broker transactions, commissions, & related financial activities to streamline brokerage Document Management Refers to the digital storage, organization, & retrieval of financial documents & records. Batch Management It enables users to handle multiple transactions collectively, streamlining processes such as invoicing, payments, and updates. Bookkeeping Capabilities Involves recording and managing financial transactions, tracking income and expenses, and keeping records current. Bank Settlement Refers to the process of reconciling transactions between a company's bank account records & its accounting system. Trial Balance Preparation It consists of compiling and listing all ledger accounts and their balances to verify the accuracy of recorded transactions. 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. Payroll Management Streamlines the process of calculating employee salaries, tax deductions, and benefits. Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses. Asset Management Consists of tracking & managing a company's assets throughout their lifecycle. Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or Multi Currency Support Refers to the software's capability to handle transactions, reporting, and financial management in multiple currencies. Cost Centres A vital unit where costs are allocated for internal tracking & management purposes. Fixed Asset Register (FAR) Management A Fixed Asset Register tracks and manages a company's fixed assets, including their acquisition cost, depreciation, and current Return Filings Return filings are crucial in accounting software, where businesses prepare and submit tax returns to relevant authorities. Variant Analysis Includes comparing & evaluating different versions or scenarios of financial data to identify variations, discrepancies, or Branch Management It allows businesses to manage financial transactions, reports, and data specific to different branches or locations, ensuring Claims Management Includes tracking, processing, & settling claims efficiently, ensuring accurate record-keeping and financial reporting. Credit / Debit Note A credit note is issued to reduce the amount a customer owes, typically due to returns or overpayments. Billing & Invoicing
Payment Processing Process customer and vendor payments. E-Way Bill Generation Generate GST-compliant e-way bills. Payment Tracking Track invoices and payments easily. Invoice Processing It includes receiving and managing invoices from vendors or suppliers to ensure accurate payment and financial record-keeping. 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. Retail and Point of Sale
Retail Management Manage retail store operations. Point of Sale (POS) Quick billing and sales processing. Project and Workflow Management
Production Management Track production processes and costs Transaction Management Record and monitor all financial transactions 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. Workflow Management Streamlines tasks automate processes and enhances team collaboration for efficient operations. Inventory and Supply Chain Management
Product Management Helps manage all product details in one place Stock Management Tracks stock levels and updates inventory automatically. Barcode Scanning Speeds up product identification and billing using barcodes Inventory Management Monitors goods from purchase to sale efficiently. Store Management Manages multiple store locations and their inventories Item Master A centralised database where detailed information about each inventory item or product is stored. Inventory Reconciliation Refers to the process of matching the inventory records in an accounting system with physical inventory. 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. Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight. Vendor & Supplier Management Tracks interactions, manages invoices and monitors payments for efficient procurement. Warehouse Management Optimizes inventory, controls stock levels, and manages orders and shipments efficiently. Sales and CRM
Sales Management Track and manage sales efficiently. Customer Management Stores and manages customer information for better service. Order Management Tracks customer orders from creation to delivery Quotation & Estimates Create and manage customer quotations. CRM Capabilities CRM capabilities are integrated to streamline & optimize the business processes associated with customer management. Loyalty Program Tracks and manages rewards or incentives given to customers for their continued business. Financial Management
Cash Flow Management Monitors incoming and outgoing cash. Net Worth Management Calculates and tracks the company’s total assets and liabilities. Cash and Bank Management Manages all bank accounts and cash transactions smoothly. Budgeting & Forecasting They are vital financial planning tools businesses use to estimate future revenue & cash flow. Revenue Management Refers to the systematic process of predicting, analyzing, & optimizing an organization's income by managing pricing & 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. Financial Planning & Analysis It includes forecasting future financial performance based on historical data, and budgeting for expenses and revenue. Integrations Supported
Import / Export Management Simplifies data transfer between systems Analytics and Reporting
Financial Accounting and Reporting Generates financial reports for analysis Profit & Loss Tracks overall business profitability Gross Profit Calculates profit before deducting expenses. Ratio Analysis Evaluates financial performance using key ratios. Net Profit Management Analyzes final profit after all costs. Financial Statement Generation & Analysis Creates and reviews detailed financial statements. Audit Management Refers to a process of preparing for & conducting audits by organizing & tracking audit-related activities. Profit Centers Defined as a segment within a business that is responsible for generating profits. Administrative Features
Admin Controls Allows administrators to manage system settings Backup & Restore Secures data by creating backups and restoring when needed. User Access Management Controls who can access specific modules or data. Ledger Scrutiny Helps verify and review ledger accounts for accuracy. 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
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