Pick a plan that's right for you
Make Business Banking Simpler, Faster, and More Efficient
Standard
₹199/month
- Connect Your ERP, Tally / Zoho
- 3 Month Historical Data
- Invoices, 500 / Month
- Reconciliation, 500/Month
- Auto Reconciliation of AP / AR.
- Real-time view of Cashflows
- Ageing and DSO Reports
- Generate e-Invoice & e-way bill
- Pay and view GST filings
- GST Reconciliation
- Support access to CA
- Platform Fee, 2.00% *
Premium
₹1,599/month
- Connect Your ERP, Tally / Zoho
- 6 Month Historical Data
- Invoices, 5000 / Month
- Reconciliation, 5000 / Month
- Auto Reconciliation of AP / AR.
- Real-time view of Cashflows
- Ageing and DSO Reports
- Generate e-Invoice & e-way bill
- Pay and view GST Filings
- GST Reconciliation
- Support access to CA
- Platform Fee, 1.95% *
Large Enterprise
12,999/month
- Connect Your ERP, Tally, Zoho, MS Dynamics, SAP
- Unlimited Historical Data
- Unlimited Invoices / Reconciliation
- Real-time view of Cashflows
- Automated GST and E-way Bill Integrations
- Ageing, DSO, Trial, Balance Reports
- Warehouses and Branches Support.
- AI Powered Invoice Capture.
- Approval Workflow and Audit Trail
- Dedicated account manager
FAQ
Frequently Asked Questions
Completely whiteboard top-line channels and fully tested value. Competently generate testing procedures before visionary maintainable growth strategies for maintainable.
A Merchant can lodge a complaint in one or all of the following ways:
-
Option 1 - Email
Merchants can directly write an email to support@complipro.in
-
Option 2 - Chat Support
Merchants can initiate chat once they login to the CompliPro dashboard by following the steps as below:
- Step 1 - Login to the CompliPro platform with the registered credentials
- Step 2 - Click on the chat button which is available at the bottom right corner to initiate a chat with the support team directly.
You must apply SGST and CGST together on the intra-state transactions of goods and services while IGST must be applied on the inter-state transactions of goods and services.
If you’ve configured the GST Settings in CompliPro, the individual taxes such as SGST and CGST with standard rates and tax groups based on GST rate slabs will also be auto-populated.
When you create intra-state transactions in CompliPro, you can select the appropriate group tax to apply to the transaction.
To apply IGST on inter-state transactions of goods and services, you can select the appropriate auto-populated tax.
Note: All the taxes will be tracked in a separate General Ledger liability account.
You can register CompliPro as your GSP from the E-Waybill System website. Here’s how:
Go to the E-Waybill System website.
Click Login in the top right corner.
Enter your GST credentials, the captcha displayed, and click Login.
Click Registration in the left sidebar and select For GSP from the dropdown.
On the following page, your GST registered email address and mobile number will get auto-populated. Click Send OTP next to the mobile number field.
Enter the OTP sent to your GST registered mobile in the text box next to the Enter OTP field and click Verify OTP.
On the following page:
Select Add/New at the top.
Click the dropdown next to the GSP Name field and select Codemodulo Technologies from the dropdown.
Enter the User Name and Password for the GSP.
Re-enter the user name and password.
Click Add.
If a credit note is created for an item that has Inventory Tracking enabled, then there’s definitely an impact on the stock level. Creating an invoice decreases the stock level, whereas creating a credit note will increase the stock of an item.
This Feature is yet to be implemented, you can use EVC signature as of today.
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