What Is This Guide For?
This guide explains how to access your dcomply invoices for expense reimbursement or GST input tax credit claims.
Step-by-Step: Downloading Invoices
- Go to Credits & Billing in the sidebar.
- Click the Invoices tab.
- All invoices are listed with date, amount, and status (Paid / Pending).
- Click the Download PDF button next to any invoice to download a GST-compliant tax invoice.
Invoice Details
Every dcomply invoice includes: your company name and GST number (as provided in Settings → Company Profile), dcomply's GSTIN, HSN/SAC code for the services, GST amount (IGST for inter-state, CGST+SGST for intra-state), and invoice number in sequential format.
Setting Up Billing Details
To ensure your invoices have the correct GST details for ITC claims: go to Settings → Billing Details and enter your company's registered name exactly as on your GST certificate, your GSTIN, and your registered address.
Frequently Asked Questions
Q: Can I get invoices for past months?
A: Yes. All invoices since your account creation are available for download.
Q: My GSTIN is not appearing on the invoice. What do I do?
A: Go to Settings → Billing Details and ensure your GSTIN is entered correctly. Future invoices will include it. For past invoices with missing GSTIN, contact [email protected].