Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $499.00 USD
- ERPNext versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
ایک بار کی خریداری
India GST Compliance & E-Invoice Suite
A build-to-order ERPNext app that automates end-to-end Indian GST compliance: e-invoice IRN generation via the NIC IRP, e-waybills, real-time GSTIN validation, and GSTR-1 filing with GSTR-2A/2B purchase reconciliation. ECOSIRE builds, installs, and supports it for your ERPNext v15/v16 environment.
$499.00USD
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
اہم خصوصیات
Automated e-invoice IRN generation against the NIC IRP, triggered from the Sales Invoice `on_submit` doc event via `hooks.py`, with IRN, acknowledgement number, and signed payload persisted to an `E-Invoice Log` DocType
Mandated QR code and IRN rendered on the customer invoice through a dedicated ERPNext print format
E-invoice cancellation within the statutory window, wired to `on_cancel` and mirrored to the IRP with reason codes
E-waybill generation, Part-B updates, and extension/cancellation handled through whitelisted server methods and logged in an `E-Waybill Log` DocType
Real-time GSTIN verification against the government/GSP API via a client script on Customer, Supplier, and Address, plus a bulk re-validation job
Scheduled GSTR-2A/2B pull through a `scheduler_events` background job that stages inward-supply data for matching
GSTR-1 outward-supply preparation and export in the government-prescribed JSON/schema for portal upload
Purchase reconciliation engine matching booked Purchase Invoices to GSTR-2B with configurable tolerance on GSTIN, invoice number, date, and taxable value
ITC-matching workflow that flags matched, mismatched, missing-in-books, and missing-in-portal lines for your tax team to action
GSP/ASP credential handling isolated behind server-side whitelisted methods, never exposed to the browser, with token refresh managed automatically
DocType permissions and Role Profiles scoping IRP actions, cancellations, and reconciliation sign-off to authorised finance roles
Idempotent API calls with retry and duplicate-IRN guard so a re-submit or network failure never double-registers an invoice
Frappe REST API endpoints so IRN status, e-waybill numbers, and reconciliation results are consumable by external dashboards or logistics systems
Compatibility with Frappe/ERPNext v15 and v16, packaged as a standard installable Frappe app with clean migrations
اس مصنوع کے بارے میں
Indian GST-registered businesses on ERPNext hit a wall the moment compliance moves beyond printing a GST-formatted invoice. Sales Invoices above the e-invoicing turnover threshold must be registered with the NIC Invoice Registration Portal (IRP) to obtain an IRN and signed QR code before they are legally valid; goods movements need e-waybills raised and updated in near real time; every purchase must be reconciled against auto-drafted GSTR-2A/2B data before you can safely claim input tax credit (ITC). ERPNext core carries the GST tax scaffolding and the official india_compliance app covers a good baseline, but most finance teams still find gaps around bulk IRN handling, e-waybill edge cases, GSTIN re-verification on master changes, and a reconciliation workflow that matches their actual vendor behaviour and ITC policy. That manual glue is where errors, blocked credit, and filing delays creep in.
India GST Compliance & E-Invoice Suite کیوں منتخب کریں
Automated e-invoice IRN generation against the NIC IRP, triggered from the Sales Invoice `on_submit` doc event via `hooks.py`, with IRN, acknowledgement number, and signed payload persisted to an `E-Invoice Log` DocType
Mandated QR code and IRN rendered on the customer invoice through a dedicated ERPNext print format
E-invoice cancellation within the statutory window, wired to `on_cancel` and mirrored to the IRP with reason codes
E-waybill generation, Part-B updates, and extension/cancellation handled through whitelisted server methods and logged in an `E-Waybill Log` DocType
Real-time GSTIN verification against the government/GSP API via a client script on Customer, Supplier, and Address, plus a bulk re-validation job
Scheduled GSTR-2A/2B pull through a `scheduler_events` background job that stages inward-supply data for matching
We build a proper Frappe app that layers the missing automation directly onto your ERPNext instance. The app ships as an installable module with its own DocTypes (for example an E-Invoice Log, E-Waybill Log, and GSTR Reconciliation document set), server-side logic wired through hooks.py doc events (on_submit, on_cancel, validate) so IRN and e-waybill actions fire deterministically from the Sales Invoice lifecycle rather than from ad-hoc button clicks. IRP and e-waybill calls run through whitelisted server methods (@frappe.whitelist()) against the government/GSP APIs, with request/response payloads, acknowledgement numbers, and signed QR strings persisted for audit. A print format renders the mandated QR code and IRN on the customer invoice. GSTIN validation runs both interactively (a client script on Customer/Supplier/Address) and in bulk, and a scheduler event (scheduler_events in hooks.py) pulls GSTR-2A/2B data on a cadence and stages it for matching. Role profiles and DocType permissions keep IRP credentials and cancellation rights scoped to your tax team.
Because this is built to order, nothing is a black box. We scope your exact turnover threshold, GSP/ASP choice, place-of-supply rules, ITC-matching tolerance, and reconciliation policy, then deliver source code tuned to that scope. Delivery is typically 2-4 weeks from confirmed scope. You get the app validated on a staging copy of your ERPNext, a UAT sign-off, a documented rollback plan, and a post-go-live support window — not a marketplace download you are left to configure alone. The app targets Frappe/ERPNext v15 and v16, and the full git repository is handed over to you at the end.
What you get
- Installable Frappe app source code (the DocTypes, server scripts, hooks, client scripts, and print formats) built for your scoped GST configuration
- Installation and configuration on your ERPNext v15/v16 instance, including GSP/ASP and IRP credential wiring
- Technical documentation: DocType reference, hooks and scheduler map, API endpoints, and configuration guide
- User guide plus a live training session for your accounts/tax team covering e-invoice, e-waybill, and reconciliation workflows
- UAT on a staging copy of your ERPNext with a documented, tested rollback plan before production cutover
- Post-go-live support window for defect fixes and filing-cycle questions
- Full git repository handover with commit history and branch/tag structure
- Compliance validation notes mapping delivered behaviour to your turnover threshold and place-of-supply rules
Who this is for
Accounts / Tax Manager
Owns GST filing at an Indian GST-registered business on ERPNext. Needs IRNs and e-waybills raised without manual portal work, and GSTR-2B reconciliation that protects ITC and closes each filing cycle on time.
Finance Controller / CFO
Accountable for audit-ready compliance and clean ITC. Wants every e-invoice, cancellation, and reconciliation decision logged inside ERPNext with role-scoped controls rather than spread across spreadsheets and the GST portal.
ERPNext System Administrator
Runs the Frappe bench and manages upgrades. Needs a properly packaged app with clean migrations, scheduler jobs, and permission profiles that survive v15-to-v16 upgrades and don't collide with existing customizations.
Logistics / Dispatch Lead
Cannot ship without a valid e-waybill. Needs Part-B updates, extensions, and cancellations handled directly from the delivery workflow, with e-waybill numbers exposed for the transport team.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the India GST Compliance & E-Invoice Suite app ZIP from your account dashboard.
Add the app to your bench
Extract the ZIP into your bench's apps folder, or run `bench get-app` with the path to the extracted app.
Install on your site
Run `bench --site SITE_NAME install-app APP_NAME` followed by `bench migrate` to install India GST Compliance & E-Invoice Suite and apply its schema.
Activate your license
Open the ECOSIRE License settings on your site and activate your license key. Requires the free ecosire_connect and ecosire_license_client apps.
How India GST Compliance & E-Invoice Suite Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Delivery model | Build-to-order, installed and supported for you in 2-4 weeks | In-house build; months of dev time and no external support | Instant install but generic; you configure and troubleshoot alone | |
| E-invoice IRN | Automated IRP registration on submit, logged with QR on print format | Possible but you build every IRP call and edge case | Usually covered, but wired to its own assumptions | |
| E-waybill | Generation, Part-B updates, extension and cancel, all logged | Full transport-workflow build on your team | Basic generation; updates/extensions often thin | |
| GSTR-2A/2B reconciliation | Scheduled pull plus tolerance-based ITC matching to your policy | You design and maintain the whole matching engine | Generic matching, limited tolerance tuning | |
| Fit to your process | Scoped to your threshold, GSP, place-of-supply and ITC rules | Fully tailored, but you own every design decision | One-size-fits-all defaults | |
| Source code and handover | Full git repo handed over, yours to keep | You own it, and you carry all the maintenance | Often closed-source or license-locked | |
| Support and updates | Post-go-live window plus optional maintenance for API/law changes | Only what your team can staff | Vendor support varies; roadmap not yours to steer | |
| Version support | Targeted and validated on your ERPNext v15/v16 on staging | Depends on your team's testing discipline | Whatever versions the vendor chooses to track |
Frequently Asked Questions about India GST Compliance & E-Invoice Suite
+Is this an instant download from the Frappe marketplace?
No. It is build-to-order. ECOSIRE builds the app against your specific GST configuration — turnover threshold, GSP/ASP, place-of-supply and ITC-matching rules — then installs and supports it on your ERPNext instance. There is no instant download.
+How long does delivery take?
Typically 2-4 weeks from confirmed scope. The timeline starts once we've agreed your GSP/ASP choice, reconciliation policy, and any customizations in a scoping session, and depends on the complexity of your existing ERPNext setup.
+How does it handle e-invoice IRN generation?
A Sales Invoice `on_submit` doc event (registered in `hooks.py`) calls a whitelisted server method that submits to the NIC IRP via your GSP/ASP, then stores the returned IRN, acknowledgement number, and signed QR in an `E-Invoice Log` DocType. The QR and IRN print on the customer invoice, and duplicate-submit guards prevent double registration.
+Which ERPNext versions are supported?
Frappe/ERPNext v15 and v16. The app is packaged as a standard Frappe app with clean migrations so it installs on your bench and survives upgrades. Tell us your exact version during scoping and we target it precisely.
+What about ongoing support and government API or regulation changes?
Every build includes a post-go-live support window for defect fixes and filing-cycle questions. GST schemas, IRP endpoints, and thresholds change over time; changes beyond the support window, or new statutory requirements, are handled under a separate support/maintenance agreement so your compliance stays current.
+How does purchase reconciliation and ITC matching work?
A scheduler job pulls GSTR-2A/2B data and stages it in a reconciliation DocType. The engine matches booked Purchase Invoices against portal data with configurable tolerance on GSTIN, invoice number, date, and value, then flags matched, mismatched, missing-in-books, and missing-in-portal lines for your team to action before claiming ITC.
+Will it interfere with our existing ERPNext customizations?
We deliver as a separate Frappe app with its own DocTypes and hooks, validate it on a staging copy of your instance during UAT, and provide a tested rollback plan before production cutover — so it layers on top of your setup rather than overwriting it.
قیمت کا تخمینہ طلب کریں
India GST Compliance & E-Invoice Suite
A build-to-order ERPNext app that automates end-to-end Indian GST compliance: e-invoice IRN generation via the NIC IRP, e-waybills, real-time GSTIN validation, and GSTR-1 filing with GSTR-2A/2B purchase reconciliation. ECOSIRE builds, installs, and supports it for your ERPNext v15/v16 environment.
- Automated e-invoice IRN generation against the NIC IRP, triggered from the Sales Invoice `on_submit` doc event via `hooks.py`, with IRN, acknowledgement number, and signed payload persisted to an `E-Invoice Log` DocType
- Mandated QR code and IRN rendered on the customer invoice through a dedicated ERPNext print format
- E-invoice cancellation within the statutory window, wired to `on_cancel` and mirrored to the IRP with reason codes
- E-waybill generation, Part-B updates, and extension/cancellation handled through whitelisted server methods and logged in an `E-Waybill Log` DocType