In 2025, staying compliant with India’s dynamic tax laws is more important—and complex—than ever. Between GST filings, e-Invoicing, eWay Bills, and audit trails, companies need more than spreadsheets or outdated billing software. They need ERP systems tailored for GST compliance in India.
In this post, we explain how modern ERP platforms, especially those developed by Tech4LYF Corporation, streamline GST compliance for Indian businesses of all sizes.
India’s Goods and Services Tax (GST) regime has evolved to include:
Monthly & quarterly GSTR filings
Real-time e-Invoicing for B2B transactions
eWay Bill generation for logistics
TDS & TCS reporting
Annual returns and audits
Non-compliance can lead to:
Penalties
Blocked ITC (Input Tax Credit)
Delayed logistics
Vendor distrust
Modern ERP solutions automate GST requirements within core business operations like sales, purchase, and inventory.
Let’s explore the key ERP features for GST compliance in India:
Your ERP must:
Auto-generate tax invoices based on HSN/SAC codes
Include CGST, SGST, IGST, and CESS breakup
Assign GSTINs by branch or customer
✅ Tech4LYF ERP generates GST-ready invoices linked to each sale entry in real-time.
Since 2021, B2B businesses with turnover above ₹5 Cr must issue e-invoices via NIC.
Your ERP should:
Auto-generate JSON files
Connect with the Invoice Registration Portal (IRP)
Receive IRN and QR code back into ERP
✅ Our ERP automates e-Invoicing through direct NIC API integration.
Must-have features:
GSTR-1, GSTR-3B, GSTR-9 auto-preparation
Reconciliation of GSTR-2A vs inward supply
Custom date, vendor, and product filters
✅ Export-ready reports from Tech4LYF ERP can be filed or pushed to cloud platforms.
For logistics, ERP must:
Generate eWay Bills for goods over ₹50,000
Auto-fill transporter details
Track expiration and part consignments
✅ Our ERP integrates eWay Bill generation directly into sales/shipping modules.
Comply with TDS on contracts or rent and TCS on eCommerce or scrap sales.
ERP should:
Deduct tax based on category
Create Form 26Q-compatible ledgers
Generate certificates
To pass any GST audit, ERP must log:
Tax rule changes
Invoice updates
User actions with timestamps
✅ Tech4LYF ERP offers detailed audit trails and user-role restrictions.
Wholesalers & Distributors
Manufacturers
Logistics Providers
Multi-state Retail Chains
B2B SaaS & Service Firms
If you’re managing over 50 invoices a week or have vendors/customers in multiple states—ERP is non-negotiable.
🚀 Faster returns filing
✅ Fewer manual errors
🔍 Real-time tax visibility
💰 Avoid late fees and penalties
📊 Smart dashboards for CAs and finance teams
Built specifically for Indian GST workflows
Chennai-based implementation and training
Integrates with NIC, Razorpay, Tally, and Zoho Books
API-ready for IRP and GSP services
Fully customizable by industry (retail, manufacturing, export, etc.)