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Brand : Pandle
Starting at
£ 5
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
Sales Management Tracks sales income through invoices, customer payments, and revenue reporting within accounting workflows. Tax Management Handles tax calculations like VAT with automated reporting and compliance features for businesses. Transaction Management Records and categorizes all financial transactions including expenses, income, and transfers. Time & Expenses Management Captures business expenses and mileage costs, helping businesses manage reimbursements and profitability. Accounts Payable Manages supplier bills, payment schedules, and outstanding liabilities within accounting records. Accounts Receivable Tracks customer invoices, payment collections, and outstanding receivables efficiently. General Ledger Core accounting ledger storing all financial entries categorized by accounts for reporting accuracy. Quotation & Estimates Generates price estimates or quotes that can later convert into invoices for customers. Statutory Compliances Helps maintain compliance with financial regulations and tax submission requirements like VAT. Alerts & Notifications Sends reminders for overdue invoices, payments, and important financial activities automatically. Bank Reconciliation Matches bank transactions with accounting records to ensure financial accuracy and completeness. Collection Management Tracks outstanding invoices and supports reminders to improve receivables collection efficiency. Receipt Management Uploads and stores digital receipts linked to expenses for easy documentation and auditing. Document Management Stores invoices, receipts, and financial documents digitally for easy retrieval and organization. Credit / Debit Note Generates adjustment documents to correct invoice errors or manage returns and refunds. Multi Currency Support Handles transactions in multiple currencies with automatic exchange rate conversions. Bookkeeping Capabilities Provides full bookkeeping tools including ledgers, journals, reconciliation, and reporting. Bank Settlement Records and reconciles settlements between payment platforms and bank accounts accurately. Trial Balance Preparation Generates trial balance reports to verify ledger accuracy before financial statements. Return Filings Supports tax return submissions such as VAT filings directly to authorities. Payroll Management Streamlines the process of calculating employee salaries, tax deductions, and benefits. 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 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 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. Billing & Invoicing
Payment Processing Enables online payment collection via integrations and tracks payment status against invoices. Payment Tracking Monitors payment status against invoices, including partial, pending, or completed transactions. Invoice Processing Creates, sends, and records invoices with automated tax calculations and payment tracking. Automatic Payment Reminders Sends automated reminders to customers for overdue invoices to improve collections. 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 Records and categorizes all financial transactions including expenses, income, and transfers. Time & Expenses Management Captures business expenses and mileage costs, helping businesses manage reimbursements and profitability. Project Accounting Tracks income and expenses associated with specific projects to measure profitability. 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
Product Management Maintains product or service records with pricing details for invoicing and financial tracking purposes. Stock Management Basic tracking of inventory quantities linked to sales invoices and purchase transactions. Inventory Management Maintains stock levels linked with purchases and sales for basic inventory visibility. Item Master Maintains centralized records of products and services used in accounting transactions. Vendor & Supplier Management Stores supplier data, purchase history, and payment details for accounts payable management. Inventory Reconciliation Matches recorded stock with actual quantities to maintain accurate inventory records. 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. 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
Sales Management Tracks sales income through invoices, customer payments, and revenue reporting within accounting workflows. Customer Management Stores customer profiles, transaction history, invoicing data, and payment activity in one place. Order Management Manages sales orders through invoicing workflows, including tracking order payments and status. Quotation & Estimates Generates price estimates or quotes that can later convert into invoices for customers. 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
Budgeting & Forecasting Provides financial forecasting tools to estimate future income, expenses, and cash flow trends. Revenue Management Tracks income streams, categorizes revenue, and provides reports for financial performance analysis. Cash Flow Management Provides visibility into cash inflows and outflows with forecasting tools for financial planning. Net Worth Management Shows financial position by calculating assets minus liabilities within reports. Cash and Bank Management Manages bank accounts, cash balances, transfers, and reconciliation processes. Financial Planning & Analysis Provides analytical tools and reports to support budgeting, forecasting, and decisions. 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 financial reports like balance sheet, P&L, and transaction summaries for decision-making. Profit & Loss Generates profit and loss statements showing business income versus expenses over time. Audit Management Maintains audit trails and financial records to support internal or external auditing processes. Gross Profit Calculates gross profit based on revenue minus cost of goods sold for performance analysis. Ratio Analysis Provides financial ratios to evaluate business performance, liquidity, and profitability. Net Profit Management Tracks net earnings after expenses and taxes to assess overall business success. Financial Statement Generation & Analysis Produces detailed financial statements with insights for business evaluation and reporting. Profit Centers Defined as a segment within a business that is responsible for generating profits. Administrative Features
Admin Controls Provides administrative settings to manage company configuration and system preferences securely. Backup & Restore Cloud-based storage ensures automatic backups and recovery of financial data when needed. User Access Management Controls user roles and permissions to restrict access based on responsibilities. Ledger Scrutiny Allows review and verification of ledger entries to identify discrepancies or errors. 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 | Pandle |
| Information | Pandle is free cloud-based bookkeeping software made with real people in mind. |
| Founded Year | 2013 |
| Director/Founders | Lee Murphy |
| Company Size | 1-100 Employees |
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