How do I stay within Section 43B(h) for MSME suppliers?
The payable monitor tracks every MSME supplier invoice against the 15- or 45-day deadline that decides whether the expense is deductible, and shows what is about to breach.
How VyaparSetu does it
The other side of the ledger, kept as carefully as the sales side.
Bills as a list you can work
Every supplier bill with its status in words, what is due and overdue, the bill itself beside the list, and Record Payment on it.
TDS you deduct
A bill carries the section and rate; the payable is the amount after TDS and the TDS payable is posted on its own head, ready for the challan.
Expenses
Amount, category, paid from cash or a bank account, GST inside the amount with the input-credit choice, and the receipt — posted to the ledger.
Bill payments settle bills
A payment made is applied to the bills it pays, in part or in full, and what remains open is what the ageing shows.
Quote comparison
A supplier quote against the previous six purchases.
Other questions
- How do I reconcile GSTR-2B with my purchase register?
- Which customers owe me money, and how do I chase them without getting my WhatsApp number banned?
- Can it prepare and file GSTR-1 and GSTR-3B for me?
- My GSTR-1 was filed as NIL by mistake but GSTR-3B was paid. What now?
- How do I generate an e-invoice (IRN) and an e-way bill?
- Can I move from Tally or Zoho Books without retyping everything?
- Can I email invoices from my own Gmail or Google Workspace address?
- Can the invoice look like the one Zoho prints, with my stamp, signature and a QR to pay?
- How does it handle TDS that my customers deduct, or that I deduct from suppliers?
- How does my chartered accountant review and sign off my books?
- My GSTIN took effect in the middle of the year. What happens to earlier invoices?
- Will I have enough cash next month, and what can I reorder?
- Can every invoice go into a Google Sheet my CA can open?
- Can I ask questions in Hindi, Tamil or Marathi?