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Description
Pricing
Features
Specification
Review
Compare
FAQs
Alternatives
Get Free Advice
Buy Now
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Brand : PSM SoftTech
4.4 
4 Ratings
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₹ 18,500 excl. GST
₹ 21,830 incl. GST
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Save upto 28%, 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. Rade is an all-in-one business accounting and inventory management software that simplifies billing, stock tracking, and financial operations for retailers and wholesalers. ...Read more
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Core Functionalities
Transaction Management Manages project-specific financial entries and approvals. Accounts Payable Manages outgoing payments to vendors and suppliers. Accounts Receivable Tracks payments due from customers. General Ledger Maintains all financial accounts in one place. Quotation & Estimates Generates price quotes for sales inquiries. Alerts & Notifications Sends reminders for important financial tasks. Bank Reconciliation Matches bank statements with internal records. Receipt Management Stores and tracks receipts for expenses and income. Credit / Debit Note Issues adjustment documents for accounting corrections. Bookkeeping Capabilities Maintains daily financial records accurately. Bank Settlement Finalizes all outstanding transactions with banks. Trial Balance Preparation Prepares trial balances to verify ledger accuracy. Tax Management It automates the calculation, tracking, and reporting of various taxes. 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 Gst Report Preparations Involves the process of compiling data on Goods and Services Tax (GST) transactions from various financial records within an Return Filings Return filings are crucial in accounting software, where businesses prepare and submit tax returns to relevant authorities. 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. 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. Statutory Compliances Ensures adherence to legal regulations such as tax laws, payroll requirements, and financial reporting standards. Billing & Invoicing
Invoice Processing Creates, sends, and tracks client invoices. 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. 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 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
Transaction Management Manages project-specific financial entries and approvals. 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. 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
Stock Management Tracks stock levels across locations. Inventory Management Organizes and monitors inventory movement. Vendor & Supplier Management Handles supplier information and transactions. Item Master Stores key data for each inventory item. 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. 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. Product Management It includes overseeing the development and enhancement of features related to tracking, managing, and reporting financial data. 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
Quotation & Estimates Generates price quotes for sales inquiries. Order Management Manages sales orders from creation to delivery. Customer Management Tracks customer details and transaction history. 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. Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Financial Management
Cash Flow Management Monitors cash inflow and outflow. Cash and Bank Management Tracks and reconciles cash and bank transactions. 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. Net Worth Management Defined as a process of tracking and managing an individual or organization's total assets and liabilities. Financial Planning & Analysis It includes forecasting future financial performance based on historical data, and budgeting for expenses and revenue. Integrations Supported
Import / Export Management Supports data transfer to and from other platforms. Analytics and Reporting
Financial Accounting and Reporting Provides detailed financial statements. Profit & Loss Calculates profit or loss over time. Gross Profit Displays revenue minus direct costs. Net Profit Management Tracks final profits after all expenses. Ratio Analysis It includes evaluating financial ratios derived from financial statements to assess a company's performance. 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
Backup & Restore Saves and recovers system data. User Access Management Controls access levels for different users. Ledger Scrutiny Ledger scrutiny involves a detailed examination of financial records to ensure accuracy, completeness, and compliance. Admin Controls Allows administrators to manage user access, set permissions, and oversee the security of financial data within the system. 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 Others
Rate Management Maintains and updates pricing structures. Barcode Management Uses barcodes for tracking inventory and sales. Challan Management Handles delivery and tax challan documents. Payment Reminders Sends alerts for due payments. | Brand Name | PSM SoftTech |
| Information | PSM SoftTech Pvt Ltd is an IT software company established in 2007, a Full-fledged leading Development & Design expert company providing superior Software Solutions, |
| Founded Year | 2007 |
| Director/Founders | Pradeep Mishra |
| Company Size | 1-100 Employees |
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