GST

• ERPNext's GST module automates India's Goods & Services Tax compliance, handling setup, invoice generation, E-Way Bills, and audit-ready reporting.
• Setup & Masters: Configure company GSTIN, customer/supplier GSTINs, HSN Codes (pre-loaded), Tax Accounts (CGST, SGST, IGST), and Tax Templates for different tax slabs.
• Automated Calculations: Automatically applies CGST, SGST, or IGST based on location (intra/inter-state) and fetches details using GSTINs.
• Invoicing: Generate GST-compliant invoices and support E-Invoicing (IRN, QR Code) with preset formats.
• E-Way Bills: Create E-Way Bills directly from sales orders or delivery notes, with auto-distance calculation.
• Reports: Generate essential reports like HSN Summary, GSTR-1, GSTR-2A/2B reconciliation, and GST Payment Register.
• Input Tax Credit (ITC): Facilitate ITC reversal and reconciliation with GSTR-2B.
• Reverse Charge Mechanism (RCM): Handle RCM purchases with specific account setups.
• Party Management: Auto-fetch legal name and address by entering the GSTIN.