Getting paid on time: UPI, credit sales, reminders, cheques and the law on delayed payments.
What makes a cheque bounce, the Section 138 timeline (30 days notice, 15 days to pay, one month to complain), the notice, evidence, settlement and prevention.
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Why receipts matter, the fields a payment receipt must show, receipt vs receipt voucher under GST, part payments, TDS matching with Form 16A and numbering.
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Sections 40A(3), 269ST, 269SS, 269T and 269SU in plain words, the penalties for crossing each cash limit, how cash sales interact with GST.
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What the MSMED Act says about paying micro and small enterprises in 45 days, how interest is calculated, what Section 43B(h) does to buyers.
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When to send payment reminders, WhatsApp vs email vs call, ten copy-paste templates from gentle to final notice, what never to say.
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Static vs dynamic QR, UPI ID vs merchant VPA, what MDR you pay (usually none), transaction limits, sound boxes, reconciling UPI credits with invoices.
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Why credit sales drain cash, how to set limits and terms, keep a clean ledger, use ageing buckets, run a weekly collection routine and know when to stop supply.
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