Document | When You Get It | Purpose |
Pro-forma invoice | Any time before payment (online or offline) | Allows you to raise internal purchase approvals. |
Tax invoice | Within 24 h after payment is settled in our bank | Official proof of purchase for accounting & GST claim. |
Expected outcome: “Payment Successful” banner plus a PDF named MO-INV-YYYYMMDD-####.pdf.Step | Action |
1 | In Billing, click Generate Payment Advice → Download the pro-forma invoice. |
2 | Transfer the amount to the bank details shown on the advice. |
3 | Note the UTR / transaction ID provided by your bank. |
4 | Back in Billing, click Enter Receipt Code → Paste the UTR → Submit. |
5 | System marks the invoice “Paid” and emails the tax invoice within 24 h. |
Tip: Keep the pro-forma invoice number handy; it matches the final tax invoice.
billing@myoperator.com with the UTR and pro-forma number.