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Bill discounting operations
Every discounted bill, its document and its money — in one accurate register.
BillDesk pairs the uploaded bill image with the discounting entry, computes income and TDS for you, and reports exactly what matures this month and what is still outstanding.
Document module
Your upload team attaches bill images and PDFs. Accounts fills the form while viewing the document side by side.
Precise entries
Amount paid, maturity amount, tenor, discount factor, TDS and net income — calculated and validated automatically.
Live dashboard
Discount income earned, month-wise payments, maturities due this month, overdue alerts and party ledgers.
Controlled access
Admin, Uploader, Accounts and Viewer roles, approval workflow and a full audit trail of every change.