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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Perk Pricing & Plans
Premium
Access to our global inventory
Alerts and information on travel restrictions
10 travel policies and approval processes
Advanced travel reporting
Cost objects with budget tracking for up to 5
Single sign-on (SSO)
Licenses
Monthly
Starting at $99
Pro
Access to our global inventory
Alerts and information on travel restrictions
10 travel policies and approval processes
Advanced travel reporting
Cost objects with unlimited budget tracking
Single sign-on (SSO)
Licenses
Monthly
Starting at $299
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Perk Features
Booking Management Streamlines corporate travel bookings with flights, hotels, rail, and cars, ensuring users access global inventory easily.
Policy Compliance Controls Enforces company travel and spend rules automatically, preventing out-of-policy bookings and reducing manual oversight effort.
Expense Reporting Allows users to record expenses instantly with digital receipts, enabling finance teams to track spending accurately in real time.
Invoice Processing Matches invoices with bookings and policies automatically, speeding approvals and reducing errors in accounts payable workflows.
Budget & Expense Management Provides real-time visibility into departmental spending trends, empowering finance teams to monitor budgets and control costs.
Workflow Automation Automates multi-level travel and expense approvals based on preset rules, reducing delays and improving operational efficiency.
Corporate Card Integration Connects corporate cards to automate transaction syncing, simplifying reconciliation and enhancing spend visibility for finance.
Centralized Trip Itineraries Consolidates all travel plans into unified itineraries, giving employees and admins clear visibility of each upcoming business
Group Travel Coordination Supports team and event travel planning with tools for bulk bookings, shared itineraries, and consolidated billing processes.
Receipt Digitization & Matching Digitizes receipts and matches them to transactions automatically, reducing manual entry and ensuring financial data accuracy.
Multi-Currency Support Supports worldwide travel with multi-currency billing, tax considerations, and region-specific travel inventory and payment
Customizable Travel Policies Allows companies to tailor travel rules by department, role, or budget so spending aligns precisely with internal requirements.
Alerts & Notifications Sends instant updates for bookings, approvals, policy violations, and itinerary changes to keep employees well informed always.
Dashboards Gives admins centralized tools to manage users, policies, spending limits, and system configurations for complete oversight.