Hello everyone
I have a bill discounting website where 4 parties are involves
1) buyer
2) seller
3) website
4) investor
Sellers comes to website and upload unpaid "purchase bills" that they want to discount. Investors buys that bill and pay discounted amount to website. Next day website gives that discounted amount to sellers. Now seller roles end here. He gets his discounted amount. Now investor waits for maturity day to get his returns(interest). Buyers pays website actual bill amount money to website on maturity day and than website transfer that amount to investors. All incoming payments are done through razorpay payment gateway. Razorpay people have put hold of my money asking me to give invoice of transaction. My query is how to prepare bill for investors. Anything i can do like flipkart "sold to ship to" or any other format. Please help as it is a startup if i dont solve this issue early i will get negative and startup will be closed.
Thankyou
CAclubindia
