C1
GST invoicing and returns
GST invoices, GSTR-1 and GSTR-3B
ERP software & implementation in India
Manage sales, inventory, production and GST in one ERP
Bring sales, purchasing, inventory, manufacturing and accounting together in one integrated ERP, with GST invoicing, e-Invoice and e-Way Bill workflows built in. Less manual work, clearer processes, better decisions.
ERP implementation from₹4,99,999one-time, fixed-scope engagementSee the ERP Launch Package →
- GSTRates and HSN appliedPassed
- e-InvoiceIRN generated for the invoicePassed
- e-Way BillBill created from the invoicePassed
- GSTR-2BMatched with purchasesPassed
- GSTIN checkVerified on every partyPassed
- TDSDeducted at sourcePassed
GSTR-1 ready to file
Compliance, India
GST, e-Invoice, e-Way Bill and TDS: sorted
C2
Purchase reconciliation (GSTR-2B)
Match purchases with GSTR-2B
C3
e-Invoice (IRN)
IRN and QR via the NIC portal
C4
e-Way Bill
e-Way Bill with Part-B updates
C5
Real-time GSTIN validation
Live GSTIN checks
C6
TDS
TDS on purchases and payments
Compliance workflow
From invoice to GST filing, every step covered
- 1
Invoice with GST
HSN, place of supply, tax template
Sales Invoice - 2
e-Invoice (IRN)
IRN and signed QR from the portal
e-Invoice - 3
e-Way Bill
Generate, update Part-B, extend
e-Waybill Log - 4
GSTR-1
Prepare, review and file
GSTR-1 - 5
Reconcile purchases
Match GSTR-2B, claim ITC
Purchase Reconciliation - 6
GSTR-3B
Working report for the return
GST Report
Inside the ERP
Seven screens Indian manufacturers use every day: GST, item groups, the BOM, the plan and the true cost
From the GSTR-1 that goes to the portal to the cost of one gear assembly. Seven working screens from a vanilla ERP set-up for Indian manufacturers. All figures are sample data in rupees.
GSTR-1 · sample data
E› AccountingSearch or type a command (Ctrl + G)Help ▾
GSTR-1
Set ChartCreate Card↻···Sample Industries Pvt Ltd
24AAAAA0000A1Z5
01-09-2026
30-09-2026
B2B
| GSTIN/UIN of Recipient | Receiver Name | Invoice Number | Invoice date | Invoice Value | Place Of Supply | Reverse Charge | Invoice Type | Rate | Taxable Value | Cess Amount | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 24AABCB0000B1Z2 | Alpha Auto Components Pvt Ltd | ACC-SINV-2026-00412 | 03-09-2026 | 7,31,600.00 | 24-Gujarat | N | Regular B2B | 18 | 6,20,000.00 | 0.00 |
| 2 | 27AAFCK0000K1Z5 | Beta Engineering Works | ACC-SINV-2026-00398 | 07-09-2026 | 4,07,336.00 | 27-Maharashtra | N | Regular B2B | 18 | 3,45,200.00 | 0.00 |
| 3 | 29AAGCS0000S1Z8 | Gamma Fasteners | ACC-SINV-2026-00377 | 11-09-2026 | 3,22,376.00 | 29-Karnataka | N | Regular B2B | 18 | 2,73,200.00 | 0.00 |
| 4 | 24AAHCW0000W1Z1 | Delta Valve Industries | ACC-SINV-2026-00431 | 14-09-2026 | 9,55,800.00 | 24-Gujarat | N | Regular B2B | 18 | 8,10,000.00 | 0.00 |
| 5 | 24AAJCN0000N1Z6 | Epsilon Packaging | ACC-SINV-2026-00420 | 18-09-2026 | 1,47,500.00 | 24-Gujarat | N | Regular B2B | 18 | 1,25,000.00 | 0.00 |
| 6 | 33AAKCP0000P1Z3 | Zeta Castings | ACC-SINV-2026-00440 | 22-09-2026 | 2,20,500.00 | 33-Tamil Nadu | N | Regular B2B | 5 | 2,10,000.00 | 0.00 |
For comparison, use >5, <10 or =324. For ranges, use 5:10 (for values between 5 & 10).Execution Time: 0.184920 sec
Item Group · sample data
E› SetupSearch or type a command (Ctrl + G)Help ▾
Item Group
Expand All↻MenuAll Item Groups
Products
Gear Assemblies
Castings
Valve Bodies
Sub Assemblies
Raw MaterialAdd ChildEdit
Steel and Alloys
Cast Iron
Bearings
Fasteners
Consumable
Services
BOM · sample data
E› ManufacturingSearch or type a command (Ctrl + G)Help ▾
BOM-Gear Assembly-001
↻MenuBOM-Gear Assembly-001
BOM-Gear Assembly-001: Gear Assembly1 Nos
GEAR-SHAFT: Gear Shaft1 NosEdit
SHAFT-BLK: Shaft Blank1 Nos
ALY-ROD: Alloy Steel Rod1.2 Kg
HSG-CAST: Housing Casting1 Nos
CI-BLK: Cast Iron3 Kg
BRG-6205: Bearing 62052 Nos
FST-KIT: Fastener Kit1 Set
Description
Gear Shaft, turned and heat treated, made from a shaft blank cut from alloy steel rod.
Open BOM BOM-Gear Shaft-001Open Item GEAR-SHAFT
Production Plan · sample data
E› ManufacturingSearch or type a command (Ctrl + G)Help ▾
Production Plan / MFG-PP-2026-00014
MFG-PP-2026-00014
Not Started MenuMake Work OrderProduction Plan
Company
Sample Industries Pvt Ltd
Get Items From
Sales Order
Posting Date
12-10-2026
For Warehouse
Work In Progress - SI
Total Planned Qty
800
Total Produced Qty
0
Sales Orders
| No. | Sales Order | Sales Order Date | Customer | Grand Total |
|---|---|---|---|---|
| 1 | SAL-ORD-2026-00481 | 02-10-2026 | Alpha Auto Components Pvt Ltd | ₹9,44,000.00 |
| 2 | SAL-ORD-2026-00490 | 05-10-2026 | Delta Valve Industries | ₹14,16,000.00 |
| 3 | SAL-ORD-2026-00492 | 06-10-2026 | Beta Engineering Works | ₹9,44,000.00 |
Assembly Items
| No. | Item Code | BOM No | Planned Qty | Finished Goods Warehouse | Planned Start Date |
|---|---|---|---|---|---|
| 1 | Gear Assembly | BOM-Gear Assembly-001 | 400 | Finished Goods - SI | 12-10-2026 |
| 2 | Casting Housing | BOM-Housing-001 | 250 | Finished Goods - SI | 14-10-2026 |
| 3 | Valve Body | BOM-Valve Body-001 | 150 | Finished Goods - SI | 19-10-2026 |
Production Plan · sample data
E› ManufacturingSearch or type a command (Ctrl + G)Help ▾
Production Plan / MFG-PP-2026-00014
MFG-PP-2026-00014
Not Started MenuMake Material RequestFor Raw Materials
Include Non Stock Items
No
Include Subcontracted Items
Yes
Consider Projected Qty in Calculation (RM)
Yes
Include Safety Stock in Required Qty Calculation
No
Raw Materials
| No. | Item Code | Item Name | For Warehouse | Type | Required Qty | Projected Qty | Qty In Stock |
|---|---|---|---|---|---|---|---|
| 1 | ALY-ROD | Alloy Steel Rod | Raw Material - SI | Purchase | 160 | 320 | 120 |
| 2 | CI-BLK | Cast Iron | Raw Material - SI | Purchase | 300 | 900 | 900 |
| 3 | FST-KIT | Fastener Kit | Raw Material - SI | Purchase | 250 | 150 | 150 |
Sub Assembly Items
| No. | Sub Assembly Item Code | Item Name | Target Warehouse | Manufacturing Type | Required Qty | Schedule Date |
|---|---|---|---|---|---|---|
| 1 | GEAR-SHAFT | Gear Shaft | Work In Progress - SI | In House | 400 | 12-10-2026 |
Stock Entry · sample data
E› StockSearch or type a command (Ctrl + G)Help ▾
Stock Entry / MAT-STE-2026-00212
MAT-STE-2026-00212
Submitted MenuCancelStock Entry
Stock Entry Type
Manufacture
Company
Sample Industries Pvt Ltd
Work Order
MFG-WO-2026-00031
From BOM
Yes
BOM No
BOM-Gear Assembly-001
Finished Good Quantity
400
Items
| No. | Source Warehouse | Target Warehouse | Item Code | Qty | Basic Rate | Basic Amount | Additional Cost | Valuation Rate |
|---|---|---|---|---|---|---|---|---|
| 1 | Work In Progress - SI | GEAR-SHAFT | 400 | 252.00 | 1,00,800.00 | 0.00 | 252.00 | |
| 2 | Work In Progress - SI | HSG-CAST | 400 | 285.00 | 1,14,000.00 | 0.00 | 285.00 | |
| 3 | Work In Progress - SI | BRG-6205 | 800 | 140.00 | 1,12,000.00 | 0.00 | 140.00 | |
| 4 | Work In Progress - SI | FST-KIT | 400 | 60.00 | 24,000.00 | 0.00 | 60.00 | |
| 5 | Finished Goods - SI | Gear Assembly | 400 | 877.00 | 3,50,800.00 | 390.00 | 1,267.00 |
Additional Costs
| No. | Description | Expense Account | Amount |
|---|---|---|---|
| 1 | Operating cost (CNC-1 Turning, Assembly Bench) | Operating Cost - SI | 1,04,000.00 |
| 2 | Factory overhead | Factory Overheads - SI | 40,000.00 |
| 3 | Quality and testing | Quality Costs - SI | 12,000.00 |
Total Incoming Value (Receipt)₹5,06,800.00
Total Outgoing Value (Consumption)₹3,50,800.00
Total Value Difference (Incoming - Outgoing)₹1,56,000.00
Total Additional Costs₹1,56,000.00
Workstation · sample data
E› ManufacturingSearch or type a command (Ctrl + G)Help ▾
Workstation / CNC-1 Turning
CNC-1 Turning
Production MenuSaveWorkstation
Workstation Name
CNC-1 Turning
Workstation Type
CNC Turning
Plant Floor
Shop Floor A
Warehouse
Work In Progress - SI
Job Capacity
1
Status
Production
Operating Costs
Net Hour Rate
₹600.00
Operating Components Cost (Per Hour)
| No. | Operating Component | Operating Cost |
|---|---|---|
| 1 | Electricity | 180.00 |
| 2 | Rent | 120.00 |
| 3 | Consumable | 90.00 |
| 4 | Wages | 210.00 |
Net Hour Rate₹600.00
Services in India
Implementation, customisation and AMC for India
- Implementation
- Customisation
- Tally migration
- Integrations
- Training
- AMC support
Pricing
ERP implementation cost in India
- Accounting
- Sales
- Purchase
- Inventory
- CRM
- HRMS
- 15 users
ERP implementation from₹4,99,999one-time, fixed-scope engagementGet a fixed quoteSee the ERP Launch Package →