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Save one invoice and watch the rest happen to it: the IRN, the QR, the e-way bill, and its line in GSTR-1.
Tax invoice
INV-2026-04417
Bill to: Periyar Stores, Aluva · 14 lines
IRN a5c12f09e7b34d…91f0
e-way bill 3410 8827 ···· · valid 1 day · 38 km
One save. Watch what follows.
Input credit
Your purchases are matched against GSTR-2B as the month goes. The suppliers who have not filed show up while there is still time to call them.
Cochin Polymers
checking against 2B…
Sree Packaging
checking against 2B…
Western Hardware
checking against 2B…
Kairali Transports
checking against 2B…
Metro Electricals
checking against 2B…
Alpha Chemicals
checking against 2B…
Reconciling this month’s purchases…
Returns
GSTR-1 and 3B come out of the same transactions your books do. There is nothing to stitch, so there is nothing to mismatch.
Stitched together by hand
0days early
ready the night before, if nothing is missing
Generated from your own transactions
0days early
ready days ahead, for monthly filers
Related work
We have not published a GST case study yet. The finance underneath it is the same one that keeps BrahMos Aerospace audit-ready and runs billing across Della Fashions’ stores.
Talk to us, or get a quote in two minutes
Plain questions about your registrations, your invoices and your people. The figure appears before anyone calls you.
More detail
We configure ERPNext with the official India Compliance app so statutory work happens inside your ERP, on real data — not in a separate portal afterwards:
| Capability | What it does for you |
|---|---|
| e-Invoice (IRN & QR) | Generate the IRN and signed QR code from the sales invoice itself — no portal re-entry, no double keying. |
| e-Way Bill | Create and update e-way bills directly against the invoice/delivery, with transporter and vehicle details. |
| GSTR-1 | Outward-supply return prepared from your actual sales data, ready to export and file. |
| GSTR-3B | Summary figures pulled from the books so GSTR-1 and 3B reconcile by design, not by luck. |
| TDS & TCS | Automated deduction/collection at source, posted to the ledger with section-wise tracking. |
| HSN/SAC & GST rates | HSN/SAC codes and rate logic on items so tax computes correctly every time. |
| Reverse charge | Reverse-charge transactions handled and reported correctly. |
| GSTIN validation | Validate customer and supplier GSTINs to catch errors before they reach a return. |
Late or mismatched filings aren't just stressful — they carry interest, late fees, blocked input tax credit for your customers, and the real possibility of a notice or audit. Worse is the hidden cost: senior finance people spending days each month on portal data-entry and reconciliation instead of running the business. Manual compliance scales badly — the more you grow, the more invoices, the more risk. Automating it inside your ERP removes the re-keying, the mismatches and most of the notice exposure in one move.
The safest return is the one you don't assemble by hand. When the e-invoice, e-way bill and return all trace to the same source document, the typos, omissions and 1-vs-3B gaps that trigger notices simply don't get created.
What it costs to put in depends on how many GST registrations you file for, how many invoices you raise, and how many people need to be on it. The calculator on this page asks about exactly those, and gives you a figure before anyone calls you.
See it run on your own invoices: Call +91 62358 66111 or WhatsApp us.
The GST, e-invoice, e-way bill, TDS/TCS, reverse-charge and HSN features above are native to the official India Compliance app on ERPNext — proven, actively maintained, and used by Indian businesses every day. Where you need something specific — a custom GST reconciliation or ITC-matching report, a bespoke vendor-invoice matching workflow, or an integration with a third-party GSP/ASP or your bank — we build it cleanly on the Frappe framework as part of ERPNext customisation. We'll always tell you up front what's configuration and what's custom development — no surprises.
Crossing the e-invoice threshold soon? Book a free compliance review → — we'll map your filing process and tell you exactly what to automate first.
CFOs, finance controllers, accountants and business owners at any GST-registered Indian business — manufacturers, traders, distributors, service providers and retailers — especially those crossing e-invoice turnover thresholds, running high B2B invoice volumes, or simply tired of manual portal work and notice anxiety. It pairs naturally with our Accounting & Financial Management ERP and feeds clean tax and sales data into Business Intelligence & Analytics.
We build audit-ready finance and compliance backbones for organisations that can't afford errors — among 200+ organisations served since 2011, including flagship public operation Kochi Metro Rail (KMRL), defence-aerospace manufacturer BrahMos Aerospace (BATL), and fintech client BitSave. See our finance & lending work →
Yes — through the official India Compliance app, the IRN and signed QR are generated from the sales invoice itself, so there's no re-entry into a separate utility.
Yes — because both are derived from the same underlying transactions in your books, the structural mismatches that come from maintaining data in two places disappear.
Yes — e-way bills are created and updated directly against invoices and delivery notes, with transporter and vehicle details, so goods never wait on paperwork.
Yes — tax deducted/collected at source is automated and posted section-wise to the ledger, ready for filing and audit.
Yes — that's one of the most common reasons clients come to us. We configure e-invoicing as part of implementation so you're compliant before the deadline, not scrambling after it.
Yes — clean, validated migration of masters and balances is a defined phase, and your GST setup is configured as part of go-live so filings continue uninterrupted.
Yes — beyond the native returns, we build bespoke reconciliation, ITC-matching and GSP/ASP integrations as ERPNext customisation, and we'll be clear about what's native versus custom.
Yes — the India Compliance app is actively maintained as regulations evolve, and our support and AMC keeps your setup updated.
It depends on how many GST registrations you file for, how many invoices you raise, and how many people need to be on it, which is why the figure on this page comes from a two-minute set of questions rather than a brochure. The estimate is a range; a quotation is a fixed price we sign after a short call about the detail.