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Monthly Invoice System
Neeraj Vijay Borgaonkar
Admin panel
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Create new invoice
Recipient
Select recipient
Zerodha
Nuvama
SMC
Amount (₹, without GST)
Invoice Date
Brokerage / Service Period
Invoice number is generated automatically for the selected recipient.
Generate Invoice & Download PNG
Current invoices — FY
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Zerodha
Nuvama
SMC
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Historical archive
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All invoices from every year, including old clients (Edelweiss, Sensibull, Zerodha Commodities, PBP invoices, etc.).
Financial year
Recipient
All
Zerodha
Nuvama
SMC
Other
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Edit invoice
Recipient
Zerodha
Nuvama
SMC
Other
Client name
Amount (₹, without GST)
Invoice Date
Period start
Period end
Status
active
cancelled
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Save & Download PNG
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Send as reply to SMC
The invoice PNG has downloaded and the SMC mail has opened in the other tab.
Open the latest
“GST Invoice Require”
mail, click
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.
Attach the invoice PNG that just downloaded.
Make sure
Cc
includes
.
Paste the body below, then
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.
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