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Brand : MyBillZone
4.4 
4 Ratings
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₹ 2,999 excl. GST
₹ 3,539 incl. GST
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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. An accounting tool that helps businesses manage accounts, billing, payroll, and compliance in one place. ...Read more
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Assured Best Price Calculated Price (Exclusive of all taxes)
₹ 2999
Core Functionalities
Payroll Management Automates salary, deductions, and payslips. Tax Management Handles GST, TDS, and return filings with ease. Asset Management Tracks company assets and depreciation Time & Expenses Management Tracks project expenses Accounts Payable Manages vendor payments securely. Accounts Receivable Tracks customer payments efficiently. Fund Accounting Maintains funds properly. General Ledger Maintains all core accounting entries. Quotation & Estimates Builds quotes for clients Statutory Compliances Ensures all tax laws are followed Bank Reconciliation Matches records with bank statements. Credit / Debit Note Manages corrections in billing. Multi Currency Support Works with global transactions. Cost Centres Assigns costs to specific projects. Gst Report Preparations Generates accurate GST reports Return Filings Simplifies compliance filings. Tds Report Generations Prepares TDS statements fast. GST Input Reconciliations Matches GST input credits. 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. Fixed Asset Register (FAR) Management A Fixed Asset Register tracks and manages a company's fixed assets, including their acquisition cost, depreciation, and current Trial Balance Preparation It consists of compiling and listing all ledger accounts and their balances to verify the accuracy of recorded transactions. Variant Analysis Includes comparing & evaluating different versions or scenarios of financial data to identify variations, discrepancies, or Alerts & Notifications They are automated messages that inform users of important financial events, deadlines, or discrepancies. 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. Document Management Refers to the digital storage, organization, & retrieval of financial documents & records. Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Transaction Management Tracks, records, and categorizes financial transactions for accurate reporting. Receipt Management It involves capturing, organizing, & storing digital copies of receipts for expenses & purchases. Billing & Invoicing
Bill Of Materials (BOM) Simplifies material costing. E-Way Bill Generation Creates e-way bills quickly Invoice Processing Handles customer invoices with ease 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. Payment Tracking Monitors and records incoming and outgoing payments, ensuring accurate financial records and timely reconciliation. 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
Time & Expenses Management Tracks project expenses Project Accounting Records project-based transactions. 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. Transaction Management Tracks, records, and categorizes financial transactions for accurate reporting. Workflow Management Streamlines tasks automate processes and enhances team collaboration for efficient operations. Inventory and Supply Chain Management
Item Master Organizes all product details Delivery Management Simplifies order deliveries. 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. Distribution Management Involves tracking & managing the flow of goods from suppliers to customers, including inventory control. 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. 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
Quotation & Estimates Builds quotes for clients 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 Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Financial Management
Fund Accounting Maintains funds properly. Cash Flow Management Tracks inflow and outflow of cash Fund Planning Plans fund use effectively. Financial Planning & Analysis Gives insights for decisions. 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 & Net Worth Management Defined as a process of tracking and managing an individual or organization's total assets and liabilities. Cash and Bank Management It tracks and manages all cash inflows and outflows, including bank transactions and cash payments/receipts. Integrations Supported
Import / Export Management Transfers data between systems Analytics and Reporting
Financial Accounting and Reporting Creates reports for performance. Profit & Loss It shows revenues, costs, and expenses to determine net profit or loss for a period. Gross Profit Refers to the difference between revenue from sales and the cost of goods sold. Ratio Analysis It includes evaluating financial ratios derived from financial statements to assess a company's performance. Net Profit Management Involves calculating, analyzing, & reporting the net profit earned by a business after deducting all expenses. Audit Management Refers to a process of preparing for & conducting audits by organizing & tracking audit-related activities. Financial Statement Generation & Analysis Refers to the process of automatically creating financial reports like balance sheets & income statements. Profit Centers Defined as a segment within a business that is responsible for generating profits. Administrative Features
User Access Management Controls who can access data. Ledger Scrutiny Helps in error-free audit checks Admin Controls Allows administrators to manage user access, set permissions, and oversee the security of financial data within the system. 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 
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