Accounts Receivable | Financial Management
Sales Tax on Invoices
Whether a line is taxable, which state the sale is sourced to, and whether the customer has a certificate covering it are all decided when the invoice is raised, with the position recorded on the line. Deciding at the return means reconstructing months of sales from memory, and it is the reconstruction that produces the assessment.
What it does
Inside Sales Tax on Invoices.
Connect your books, free. Each line carries the position applied and the state it was sourced to.
01
Taxability per line
02
Sourcing
03
Certificate check
04
Rate application
05
Bundled lines
06
Credits
07
No engine configured
Where it sits
Part of Accounts Receivable.
Credit Management Limits, exposure and terms evaluated before the commitment. Collections A worked queue ranked by cash at risk, with contact history attached. Disputes and Deductions Contested invoices become cases with owners and deadlines. Cash Application Receipts matched to invoices on the day they arrive. Customer Statements Statements and portal access that reduce the reason to call. Credit and Debit Notes Corrections raised as documents, applied to the invoice they correct. Sales Agreements What a customer committed to, and how much of it they have actually drawn. Customer Rebates Rebates accrued as the customer buys, not discovered at settlement. Customer 360 Quotes, SOs, invoices, receipts, credit limits, contacts and documents on one customer record. Quotes & Sales Orders Approval workflows, version history, line-level discounts, one-click conversion to invoice. Recurring Invoices Subscription-friendly recurring billing. Auto-IRN, auto-WhatsApp send, follow-ups if unpaid. Credit Note Management Sales returns, post-supply discounts, ITC reversal-aware credit notes with IRN. Export Invoicing & SEZ LUT, FIRC, BRC, Form A1/A2 metadata; IGST refund tracking; multi-currency.
Run Sales Tax on Invoices against your books.
A working session on your structure and a month of your documents.