Where can I download my GST-compliant MyOperator invoice, and what information does it include?

Where can I download my GST-compliant MyOperator invoice, and what information does it include?

⚡Quick answer -

Every time you recharge or complete a billing cycle, MyOperator issues a GST-compliant invoice. This document is important for tax filing, audits, and financial reconciliation.


How to Access Your Invoices

  1. Log in to your MyOperator Dashboard.
  2. Navigate to Billing > Invoices.
  3. Use the filter to search by invoice number or billing month.
  4. Click Download PDF to save or print your invoice.

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Alt text: Download Invoices


What’s Inside Your Invoice

Section

Description

Invoice Number

Unique ID for reference and tax purposes

Invoice Date

Date when the invoice was issued

Customer Name & Address

Pulled from your billing profile

PAN & GST Details

For both MyOperator and your business (if shared)

Service Details

Plan, recharge, WhatsApp credits, or add-ons

Tax Breakdown

IGST, CGST/SGST shown where applicable

Total Amount

Final payable amount including tax

Payment Method

Mode of payment (e.g., UPI, Card, Net Banking)


GST and TDS Guidelines

  • GST Input Credit → Available only if you update your GSTIN in Billing Settings before payment.
  • TDS Deductions → If you deduct TDS, send your challan copy to accounts@myoperator.com for adjustment.

Troubleshooting Invoices

  • Invoice not generated? Wait up to 24 hours after payment.
  • Incorrect billing info? Update under Billing > Settings before the next recharge.
  • Need correction or duplicate copy? Email accounts@myoperator.com with your invoice number.

What to Expect

  • Instant access to downloadable GST-ready invoices.
  • Clear breakdown of services, taxes, and payments.
  • Reliable documentation for audit and compliance.

Need Help?

For billing or invoice-related support, contact MyOperator Accounts Team at accounts@myoperator.com or use the in-app chat.