Total Disbursed Volume
🏦
₹0.00
0 Disbursed Files
Taxable Commission
💵
₹0.00
Net: ₹0.00
GST Output (18%)
📑
₹0.00
TDS Asset: ₹0.00
Channel Partner Payouts
🤝
₹0.00
₹0.00 Paid
📑Recent Loan Invoices
| Invoice No. | Bill To | Date | Net Amount | Status | Actions |
|---|
🏦Lender / Bank Distribution
| Invoice No. | Bill To / Institution | Date | Taxable Commission | GST (18%) | TDS (194H) | Net Payable | Status | Actions |
|---|
Create Loan Commission Tax Invoice
Auto-calculates HSN 997159, GST rates, TDS under Section 194H, and Amount in Words
Tax Calculation Mode:
💡 Entered amounts will be treated as Taxable Base + 18% GST added.
Itemized Loan Distribution Commission Lines:
| # | Borrower Name & Description | HSN/SAC | Loan Type | TCF / File Number | Bank / Lender | Disbursed (₹) | Commission Amount (₹) | GST (18%) | Total Amount |
|---|
TDS Deduction System Buttons:
Tax Breakdown: CGST @ 9%: ₹0.00 | SGST @ 9%: ₹0.00
Total Taxable Commission:
₹0.00
Total GST Output (18%):
₹0.00
Sub Total (Invoice Value Before TDS):
₹0.00
Less: TDS Deducted (Sec 194H @ 2%):
- ₹0.00
Total (Net Payable):
₹0.00
Closing Balance:
₹0.00
Sales & Cash Sales Register
| Invoice No. | Type | Customer / Party | Date | Taxable | GST | Net Amount | Status | Actions |
|---|
Purchases & Inward Supplies (Input Tax Credit - ITC)
Track vendor bills, operational expenses, software subscriptions and eligible ITC
| Bill No. | Vendor | Date | Category | Taxable | GST (ITC) | Net Payable | Status |
|---|
Channel Partner & Sub-DSA Commission Settlement
Automated payout calculation, TDS deduction under Sec 194H, settlement vouchers & WhatsApp advice
| Voucher No. | Channel Partner | Borrower / File Details | Gross Commission | TDS (194H) | Net Payout | Status | Actions |
|---|
Current Outstanding Balance:
₹0.00
Party Statement of Account
Debit (Dr) / Credit (Cr) running transactions
| Date | Voucher Type | Voucher No. | Narration / Particulars | Debit (Dr) | Credit (Cr) | Running Balance |
|---|
GSTR-3B Monthly Return Summary
3.1 Outward Taxable Supplies
₹0.00
Total GST Output Liability
₹0.00
4. Eligible ITC from Purchases
₹0.00
6.1 Net GST Cash Payable
₹0.00
GSTR-1 Table 4: B2B Invoices (With GSTIN)
| Invoice No | Date | Recipient | GSTIN | Taxable | GST | Total |
|---|
GSTR-1 Table 12: HSN / SAC Summary
| HSN/SAC | Description | Qty | Disbursed | Taxable | Rate | Total Tax |
|---|
Urban Money & Bank Payout Excel Auto-Generator
Upload or test with Urban Money Payout Excel to automatically parse and create multi-row GST Tax Invoices in 1-click!
Parsed Records: 0
Total Disbursed: ₹0.00
Total Taxable: ₹0.00
Net Invoice Amount: ₹0.00
| # | Borrower Name | Loan Type | TCF / File Number | Bank / Lender | Disbursed | Taxable Commission | GST (18%) | Total |
|---|
Company Profile, Branding, Seal, Signature & Themes
Upload custom logo, round seal stamp, digital signature and choose default invoice theme
1. Company Logo
2. Official Seal Stamp
3. Authorized Signature
🎨 Invoice Theme & Color Style:
Classic Blue
Standard Tax Invoice
Navy & Gold
Executive Corporate
Monochrome
Laser & Thermal Print
Emerald Green
Fintech & Banking
Royal Purple
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