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Brand : SM Digital Technologies
4.0 
4 Ratings
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₹ 7,999 excl. GST
₹ 9,439 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. Stock And Account Book helps businesses manage inventory, billing, tax, and accounting tasks all from one simple platform. ...Read more
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Core Functionalities
Sales Management Monitor sales trends and set sales targets Tax Management Calculate and apply taxes automatically on transactions Transaction Management Track all sales, purchases, and expense records Accounts Payable Monitor pending payments and vendor dues Accounts Receivable Manage incoming payments and customer dues General Ledger Maintain complete debit-credit records and balances Quotation & Estimates Send quotations and convert them into bills Statutory Compliances Ensures adherence to legal regulations such as tax laws, payroll requirements, and financial reporting standards. Alerts & Notifications They are automated messages that inform users of important financial events, deadlines, or discrepancies. Bank Reconciliation It is a process of comparing the balances in the company's records with the balances shown on the bank statement. Receipt Management It involves capturing, organizing, & storing digital copies of receipts for expenses & purchases. 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. Credit / Debit Note A credit note is issued to reduce the amount a customer owes, typically due to returns or overpayments. Multi Currency Support Refers to the software's capability to handle transactions, reporting, and financial management in multiple currencies. 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. 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 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 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 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 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. Billing & Invoicing
Payment Processing Accept and process payments through multiple modes E-Way Bill Generation Automatically generate and manage e-way bills Payment Tracking Follow up on partial or pending payments with ease Invoice Processing Automate invoice generation and email sharing Automatic Payment Reminders Send auto alerts to customers before due dates 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 Handle retail operations with pricing, stock, and billing Point of Sale (POS) Use the POS system for quick checkouts and receipts Project and Workflow Management
Transaction Management Track all sales, purchases, and expense records Workflow Management Define, assign, and monitor workflow status 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. Inventory and Supply Chain Management
Warehouse Management Create and manage invoices, quotes, and orders easily Stock Management Monitor stock-in-hand and reorder levels Barcode Scanning Use barcodes for easy stock tracking and billing Inventory Management Track inventory quantity, value, and expiry Store Management Manage multiple stores under one system Item Master A centralised database where detailed information about each inventory item or product is stored. Delivery Management It consists of tracking and managing the delivery of goods or services to customers, including scheduling, logistics, & more. Vendor & Supplier Management Tracks interactions, manages invoices and monitors payments for efficient procurement. Inventory Reconciliation Refers to the process of matching the inventory records in an accounting system with physical inventory. 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. Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight. Sales and CRM
Sales Management Monitor sales trends and set sales targets Customer Management Maintain customer profiles and purchase history Order Management Manage customer orders and delivery status Quotation & Estimates Send quotations and convert them into bills CRM Capabilities Build stronger customer relationships with insights Loyalty Program Tracks and manages rewards or incentives given to customers for their continued business. Financial Management
Cash Flow Management Keep track of inflow and outflow of cash Net Worth Management Get a real-time view of the company’s worth Cash and Bank Management Handle deposits, withdrawals, and bank sync Financial Planning & Analysis Analyze trends to support better planning 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. Integrations Supported
Import / Export Management Import and export data in multiple formats Analytics and Reporting
Financial Accounting and Reporting Generate financial summaries and reports Profit Centers Monitor profit generation from various business units Profit & Loss Generate detailed profit and loss statements Audit Management Prepare audit-ready reports with full compliance Gross Profit Refers to the difference between revenue from sales and the cost of goods sold. Net Profit Management Involves calculating, analyzing, & reporting the net profit earned by a business after deducting all expenses. Financial Statement Generation & Analysis Refers to the process of automatically creating financial reports like balance sheets & income statements. Ratio Analysis It includes evaluating financial ratios derived from financial statements to assess a company's performance. Administrative Features
Admin Controls Full control over roles, rights, and settings Backup & Restore Automatically back up and recover lost data User Access Management Assign or restrict access to team members Ledger Scrutiny Analyze and verify individual ledger accounts quickly 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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