Secure administration

Finance & Pricing Studio

Configure taxes, scheduled pricing and offers for stationery and housekeeping. Login requires an authorized Admin or Super Admin account.

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SRC Enterprises · Merchant operations

Finance & Pricing

Configure every price component centrally. Save auditable rules, preview quotations and manage seller invoice settings.

Gateway collection remains OFF until separately approved.

Rule editor

Create a tax rule

Rule name Applies to Level Category name Product ID Active status Effective from Effective until

Tax componentRate (%)Price treatmentHSN / SAC (optional)

Adjustment (%)Minimum quantityMaximum quantity (optional)Customer-visible reason

Coupon code (empty = automatic)Offer typeDiscount valueMinimum eligible subtotal (₹)Maximum discount (₹, optional)Description

For a category, enter the exact catalogue category name. Product and Item levels use a product ID; Item rules can also set quantity thresholds. No personalized device-based pricing.

Master rules

Tax rules

Calculation sandbox

Customer quote preview

Use a real published stationery/housekeeping product ID; the quote is calculated using active rules without a payment.

SectionProduct IDQuantityCoupon (optional)

Default invoice configuration

Seller and invoice settings

Keep invoice emails OFF by default. GST invoice issuance requires seller registration, validated HSN/tax rules and your accountant's approval.

Legal seller nameSeller GSTINState codeInvoice prefixInvoice email delivery