The invoice dashboard has a column dedicated to E-invoice status where the status could be Pending, Failed, Generated, or Cancelled.

The feature lets you quickly identify which of your e-invoices need attention. For ex - you can generate e-invoices in bulk by selecting all the invoices with the status “Pending.”

Deskera validates your invoices and identifies any violations, errors, or missing mandatory fields by checking your data ahead of time.

Whether it is an incorrect GSTIN or HSN Code, your submission goes through many data validations built in the Deskera system to give you a smooth and error-free experience.

Configure recurring invoices and schedule them to be sent automatically on specific dates to your customers with the payment link. All payments are updated automatically, and accounting records are updated when the payment is made.

Generate GST invoices, auto-calculate tax liabilities, and electronically file tax returns.

Under GST, all products and services have an associated HSN and SAC code for allocating the correct GST rate. Deskera has all the codes inbuilt and will automatically apply the tax rates and cess.

You can easily file GST Returns via the government’s GST Portal with the reports generated from Deskera.

Automate all accounting tasks on the cloud, including invoicing, billing, expenses, payments, reporting, and more.

We have automated countless business processes which used to take hundreds of hours before. Don’t rely on manual work. Become super-efficient.