Invoicing & GST
Prepare invoices from reviewed business records.
Neev uses configured seller, customer, line-item, HSN, rate, and state details to prepare invoice records. Customers and their CAs remain responsible for reviewing tax treatment, issue, and filing.
Before Neev
Repeated data entry introduces risk
Order details should be reviewed before they are reused in an invoice draft.
Tax inputs require expertise
HSN, rates, place of supply, and registration status must be entered and reviewed correctly.
Orders and invoices need reconciliation
A linked record helps comparison but does not replace accounting review.
Delivery is a separate step
External email or WhatsApp delivery depends on configuration and provider acceptance.
What Neev does
Available · Invoice drafts
Prepare a draft from supported order data for authorised review and finalisation.
Configuration required · Tax inputs
Use customer-provided HSN, rate, state, and registration details; Neev does not provide tax advice.
Review required · Tax treatment
Neev applies supported state-based logic to entered data; the customer or CA must verify the result.
Available · Invoice PDF
Generate a printable document from the reviewed invoice record and configured business details.
Available · Tally-compatible file export
Export supported invoice and payment records to a file where the capability is enabled. Direct sync and automatic posting remain planned.
Configuration required · WhatsApp delivery
Requires Meta approval, approved templates where applicable, provider credentials, and delivery review.
“Prepare invoice records consistently while keeping tax review, issue, and filing responsibility with the customer.”