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Advance Authorisation & RODTEP Export Incentives — A build-to-order ERPNext app that tracks Advance Authorisation licences, R — 1/1Beispielhafte Vorschau

A build-to-order ERPNext app that tracks Advance Authorisation licences,

RODTEP scrips and duty drawback claims, monitors export obligation fulfilment, and links every claim to its shipping bill.

ECOSIRE scopes, builds, installs and supports it for your EXIM team.

Was ist Advance Authorisation & RODTEP Export Incentives?

A build-to-order ERPNext app that tracks Advance Authorisation licences, RODTEP scrips and duty drawback claims, monitors export obligation fulfilment, and links every claim to its shipping bill. ECOSIRE scopes, builds, installs and supports it for your EXIM team. Built to order by ECOSIRE for ERPNext v15, v16 — indicative price from $999.00 USD; request a quote for a scoped proposal.

Hauptfunktionen

`Advance Authorisation Licence` DocType tracking licence number, CIF entitlement, export-obligation value/quantity, validity dates and permitted-input child table
`Export Incentive Claim` DocType covering RODTEP, duty drawback and other DGFT schemes with scheme, rate, computed benefit, scrip number and lifecycle status
Maintainable `Scheme Rate` table keyed on HS code and effective date so rate-notification changes are data edits, not code deployments
`hooks.py` doc events on Sales Invoice submit that draft the matching incentive claim and decrement the linked Advance Authorisation obligation
Export-obligation monitor: daily scheduler event flags licences nearing obligation shortfall or expiry and raises ToDos / email alerts to the EXIM owner
Server-script benefit computation for RODTEP and duty drawback against realised FOB value and HS-code rate, with rounding and cap rules
Shipping-bill linkage: every claim ties to its shipping bill number, port code, LEO date and Sales Invoice for a complete audit trail
Scheme-wise utilisation and claim-status reports (Query/Script Reports) showing entitlement claimed vs pending vs realised
Whitelisted REST methods exposing claim status and licence utilisation for CHA portals, dashboards or the Frappe API
Client scripts adding 'Create Claim' and 'Reconcile Obligation' form actions with validation on the source documents
Role profiles (EXIM Officer, Finance Manager, Auditor read-only) with DocType-level and field-level permissions
Naming series and workflow states (Draft, Filed, Scrip Received, Realised) with transitions guarded by role
Currency handling for FOB values in foreign currency with conversion to INR for benefit computation and ledger reconciliation
Delivered as a self-contained Frappe app compatible with ERPNext v15 and v16, installable via bench with fixtures for scheme and rate seed data

Auf Bestellung gebaut, komplett für Sie erledigt

Keine Selbsteinrichtung — eine funktionierende App, die von ECOSIRE erstellt, installiert und betreut wird.

  1. 1

    Sie bestellen

    Starten Sie mit einem einmaligen Entwicklungspreis. Den Umfang legen wir beim Kickoff gemeinsam fest.

  2. 2

    Wir bauen & installieren

    ECOSIRE erstellt, konfiguriert und installiert sie auf Ihrem ERPNext.

  3. 3

    Go-live + Support

    Sie gehen in etwa einer Arbeitswoche live, mit zwei Wochen Go-live-Support. Fehler im von uns gelieferten Code beheben wir kostenlos.

Technische Spezifikationen

ERPNext-Kompatibilität
—
Lizenz
Lizenz muss bestätigt werden
Python-Anforderung
Python 3.10+
Datenbank
MariaDB 10.6+

Über dieses Produkt

Indian exporters leak real money in the gap between what they are entitled to and what they actually claim. RODTEP and duty drawback rates change by HS code and notification, Advance Authorisation licences carry export obligation and validity clocks that must be closed before the DGFT deadline, and the numbers that prove a claim — FOB value, shipping bill number, port code, scheme rate — live in spreadsheets that no one reconciles against the ledger. ERPNext gives you Sales Invoices, Delivery Notes and a general ledger, but it has no concept of an Advance Authorisation licence, no RODTEP or drawback claim register, and no export-obligation monitor. The EXIM team ends up tracking incentives outside the system entirely, and shortfalls surface only when a licence lapses or an audit asks for the paper trail.

ECOSIRE builds a proper Frappe app — its own module, installed into your ERPNext v15 or v16 bench — that models the schemes as first-class DocTypes rather than notes bolted onto invoices. Advance Authorisation Licence holds the licence number, CIF import entitlement, corresponding export obligation (value and quantity), issue and expiry dates, and a child table of permitted inputs; Export Incentive Claim captures each RODTEP or duty drawback claim with its scheme, rate, computed benefit, scrip number and status. Both link directly to the originating Sales Invoice and shipping bill, so every rupee of claimed benefit traces back to a real export document. A Shipping Bill DocType (or fields on the Sales Invoice via a fixture) records port code, LEO date, FOB currency and value so claims compute against the correct realised value.

The automation lives where Frappe expects it. hooks.py doc events fire on Sales Invoice submit to draft the corresponding incentive claim and decrement the relevant Advance Authorisation obligation; server scripts compute RODTEP and drawback benefit from a maintainable Scheme Rate table keyed on HS code and effective date, so a rate-notification change is a data edit, not a code change. Scheduler events run a daily job that flags licences approaching their export-obligation deadline or expiry and raises ToDos or email alerts to the EXIM owner. Client scripts add "Create Claim" and "Reconcile Obligation" actions on the relevant forms, whitelisted methods expose claim status and utilisation over the Frappe REST API for your CHA or dashboard, and role profiles (EXIM Officer, Finance Manager, Auditor read-only) plus DocType permissions keep the workflow scoped to the right hands.

Because this is build-to-order, nothing ships until we agree exactly what you need. We start with a scoping call to confirm which schemes you claim, your HS-code and rate sourcing, how shipping bills reach you, and your v15/v16 and hosting setup. We then build against that scope, prove it on a staging bench with your own sample shipping bills during UAT, and install into production with a rollback plan. Typical delivery is one working week from confirmed scope. You receive the full source as an installable Frappe app in a git repository you own, along with documentation, a training session for the EXIM and finance team, and a post-go-live support window.

Was Sie bekommen

  • Installable Frappe app (full source) for your build, compatible with ERPNext v15/v16, delivered via a git repository you own
  • Installation and configuration on your bench, including fixtures for schemes, HS-code rates and role profiles
  • Technical documentation: DocType schema, hooks and server-script logic, scheduler jobs and REST endpoints
  • User guide plus a live training session for the EXIM and finance team
  • UAT on a staging bench using your sample shipping bills and licences, with a signed-off test plan
  • Production go-live with a documented rollback plan
  • Post-go-live support window for defect fixes and configuration questions
  • Handover of git repository, credentials and change history for future in-house maintenance

Für wen das ist

EXIM / DGFT compliance officer

Owns Advance Authorisation licences and their export obligations. Needs a single register that shows entitlement, consumption and deadline risk before a licence lapses, instead of chasing figures across shipping bills and spreadsheets.

Export finance / accounts manager

Responsible for booking RODTEP and drawback benefit and reconciling scrips against the ledger. Needs claims computed on realised FOB value, traceable to shipping bills and Sales Invoices, so nothing is under-claimed or double-counted at audit.

CFO / finance controller of a mid-size exporter

Wants working-capital certainty from incentive recovery and a defensible audit trail inside ERPNext, without funding a full custom ERP build or trusting an unmaintained marketplace plugin.

ERPNext administrator / partner

Maintains the bench and integrations. Needs a clean Frappe app with proper hooks, whitelisted methods and fixtures — not core patches — so v15/v16 upgrades and CHA/portal integrations stay manageable.

Wie Advance Authorisation & RODTEP Export Incentives im Vergleich abschneidet

KriteriumECOSIREBenutzerdefinierter BuildKonkurrentERPNext nativ
Fit to Indian export schemesAdvance Authorisation, RODTEP and drawback modelled as first-class DocTypes for your processWhatever you specify, if the developer knows DGFT rulesGeneric incentive tracking, rarely India-scheme awareNo concept of export incentives at all
Export obligation monitoringDaily scheduler job flags obligation shortfall and expiry risk with alertsPossible but must be built and tested from scratchUsually absent or manualNot available
Rate maintenanceEditable `Scheme Rate` table by HS code and effective date — no redeployDepends on how it was built; often hardcodedOften fixed logic requiring vendor updatesN/A
Shipping-bill linkageEvery claim ties to shipping bill and Sales Invoice for audit trailAchievable with effortPartial or spreadsheet-basedNone
v15/v16 upgrade safetyClean Frappe app, no core patches, supported hooks and methodsVaries with developer disciplineUnknown; may lag on new versionsCore-safe but no feature
Ownership and lock-inFull source in a git repo you own, no lock-inYou own it, at full custom build costLicensed; source often closedN/A
Delivery timeone working week from confirmed scope, UAT and rollback includedMonths, plus discovery and hiring riskInstant install but rework to fitImmediate but does the job manually
Support after go-liveDefined support window plus training and docsOnly if separately retainedVendor tier, variable qualityCommunity support only

Häufig gestellte Fragen zu Advance Authorisation & RODTEP Export Incentives

How long until it is live in our ERPNext?

This is build-to-order, not an instant download. After a scoping call to confirm schemes, rate sourcing and your v15/v16 setup, typical delivery is one working week from confirmed scope. That includes the build, UAT on a staging bench with your sample shipping bills, and production install with a rollback plan.

Do you provide support and updates after go-live?

Yes. Every build includes a post-go-live support window for defect fixes and configuration help. Because scheme rates and DGFT notifications change, rates live in a maintainable `Scheme Rate` table you edit yourself — no code change needed. Longer-term maintenance or v15-to-v16 upgrade support can be arranged as a separate engagement, and you own the git repo either way.

Does this work with ERPNext v15 and v16?

Yes. We build it as a standard Frappe app tested against your target version — v15 or v16 — using supported patterns (DocTypes, hooks.py doc events, server and client scripts, scheduler events, whitelisted REST methods). We do not patch ERPNext core, so your upgrades stay clean.

How are RODTEP and drawback rates kept current?

Rates are stored in a `Scheme Rate` DocType keyed on HS code and effective date. When a rate notification changes, your team updates the table and new claims compute against the correct rate from the effective date. We seed the initial rates during build; ongoing rate upkeep is a data task, not a redeployment.

Can it link claims to our shipping bills and existing Sales Invoices?

Yes. Each `Export Incentive Claim` links to its shipping bill (number, port code, LEO date, FOB value) and to the originating Sales Invoice, so benefit computes on realised export value and every claim carries a full audit trail. Sales Invoice submit can auto-draft the matching claim via a doc event.

Can our CHA or a dashboard read claim data over the API?

Yes. We expose whitelisted methods over the Frappe REST API for claim status and licence utilisation, scoped by permission. That lets a CHA portal, BI dashboard or internal tool pull data without direct database access.

Do we get the source code, or are we locked in?

You get the complete source as an installable Frappe app in a git repository you own, plus technical docs and a training session. There is no lock-in — your ERPNext administrator or another partner can maintain and extend it independently.

Angebot anfordern

Advance Authorisation & RODTEP Export Incentives

A build-to-order ERPNext app that tracks Advance Authorisation licences, RODTEP scrips and duty drawback claims, monitors export obligation fulfilment, and links every claim to its shipping bill. ECOSIRE scopes, builds, installs and supports it for your EXIM team.

  • `Advance Authorisation Licence` DocType tracking licence number, CIF entitlement, export-obligation value/quantity, validity dates and permitted-input child table
  • `Export Incentive Claim` DocType covering RODTEP, duty drawback and other DGFT schemes with scheme, rate, computed benefit, scrip number and lifecycle status
  • Maintainable `Scheme Rate` table keyed on HS code and effective date so rate-notification changes are data edits, not code deployments
  • `hooks.py` doc events on Sales Invoice submit that draft the matching incentive claim and decrement the linked Advance Authorisation obligation

Angebot anfordern

Beschreiben Sie Ihre Anforderungen an Advance Authorisation & RODTEP Export Incentives, und wir senden Ihnen Preise, Lizenzoptionen und ein maßgeschneidertes Angebot – in der Regel innerhalb eines Werktags.

Keine Zahlung jetzt. Dies sendet eine Angebotsanfrage an unser Team – wir melden uns per E-Mail mit Preisen und nächsten Schritten.