2nd Floor, A-139, Sector 63, Noida 201309, Uttar Pradesh, India
Udyam-registered vendors flagged, payment due dates tracked under the MSMED Act timelines, ageing reports and disallowance risk visible before year end.
MSME payment compliance on Zoho Books: Udyam registration on vendor masters, MSMED Act due dates, ageing and overdue alerts, Section 43B(h) disallowance reports and half-yearly MSME return data. Configured by Shyphan AI, Noida.
| What | MSME Payment Compliance |
|---|---|
| Who | Shyphan AI Solutions, Zoho Premium Partner and Odoo partner, Sector 63, Noida |
| Where | Delhi NCR on site, all of India remotely |
| How | Discovery, fixed-scope quotation, phased delivery, training and support; India-ready setup with GST, WhatsApp, IndiaMART and Razorpay |
| Contact | +91 95651 53545, contact@shyphan.com |
Section 43B(h) of the Income-tax Act allows expenses on purchases from micro and small enterprises to be deducted only if payment is made within the timelines set by the MSMED Act. Miss the deadline and the expense moves to the next year, raising taxable income. Most businesses do not even know which vendors are MSMEs.
Shyphan AI configures Zoho Books so Udyam registration details sit on vendor masters, due dates follow the MSMED timeline rather than agreed credit terms, overdue MSME bills are flagged weekly, and your CA gets the reports needed for the tax audit and the half-yearly MSME return.
Zoho Premium Partner and Odoo partner headquartered in Sector 63, Noida. On-site across Delhi NCR, remote across India.
Vendor Udyam details never collected, so nobody knows which bills are at risk.
Bills paid on agreed terms that exceed the MSMED timeline.
CA asks for MSME ageing in March and the data does not exist.
Half-yearly return prepared from memory.
Udyam registration number, category and declaration collected and stored on Zoho Books vendors.
Payment terms and reminders aligned to the MSMED Act timelines for MSME vendors.
Weekly alerts for MSME bills approaching or past the deadline, routed to finance.
MSME ageing, amounts at risk under Section 43B(h) and year-end status for the tax audit.
Outstanding and delayed payment data prepared for the half-yearly MSME return.
Templates and workflow to collect Udyam declarations from your vendor base.
How work usually runs before the systems are connected.
How it runs once Shyphan AI has implemented and automated it.
Udyam details on every vendor Due dates follow the MSMED timeline Monthly disallowance report MSME return data from Zoho Books Automatic overdue alertsWe understand your business, teams, processes and objectives before touching any software.
We choose the right platform and design the solution architecture around how you actually work.
We configure and customize the system, module by module, against your requirements.
We connect your existing applications, accounting data, website, WhatsApp and marketplaces.
We automate repetitive processes, approvals, notifications and data movement.
We prepare your team, migrate data and move the solution into production with a controlled go-live.
We keep improving and supporting the system after launch as your business grows.
GST invoicing, GSTR-1 and GSTR-3B preparation, HSN and SAC codes, place-of-supply rules, reverse charge and multi-GSTIN .
Section-wise TDS deduction on vendor bills, TCS on sales, challan tracking, Form 26Q data and TDS certificates managed i.
GST-compliant cloud accounting for Indian businesses, implemented and migrated from Tally by Shyphan AI.
Meet the Companies Act requirement for accounting software with an edit log: audit trail enabled, user controls, locked .
Move from Tally ERP 9 or TallyPrime to Zoho Books with masters, ledgers, opening balances and open transactions migrated.
Ongoing Zoho support, administration and enhancement retainers so your system keeps pace with the business after go-live.
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Read articlePayments to micro and small enterprises must be made within the timelines under the MSMED Act for the expense to be deductible in the year it is incurred. Your CA confirms the applicability; we make the data visible and the payments trackable.
We run a declaration drive with templates and a workflow, and record Udyam numbers and categories on Zoho Books vendor masters so bills are flagged automatically.
Yes. Payment terms and reminders for MSME vendors are configured to the statutory timeline, with ageing reports showing bills at risk.
Yes. Outstanding and delayed MSME payment data is prepared from Zoho Books for the return your company secretary or CA files.
Applicability depends on the vendor's registration and your CA's advice. The configuration works for any business that buys from MSME vendors.
Headquartered in Noida, Sector 63. On-site discovery and go-live support across Delhi NCR, with remote implementation and support for businesses in every Indian state.
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Written and reviewed by Vikas Saroj, Co-Founder and COO of Shyphan AI Solutions, a Zoho Premium Partner and Odoo partner in Noida. Figures come from Shyphan AI's partner console and delivery records. Last reviewed 28 September 2026.
Top Zoho Partner, MEA, Q3 2026. Headquartered in Sector 63, Noida, Delhi NCR.
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