e-Invoice and e-way bill from your ERP
By Graeon.ai · Updated
Short answer
Generating e-invoices and e-way bills from your ERP means creating them straight from the invoice or dispatch document instead of re-keying data on a portal. Graeon ERP generates and cancels e-invoices (IRP) and e-way bills (NIC) from the document, with credentials held per GSTIN, and calculates GST on every line.
GST on every line
Each line takes its GST from the item's tax setup. Whether CGST + SGST or IGST applies is decided from the seller's and buyer's states, so the invoice is right before it reaches the e-invoice system.
From document to e-invoice and e-way bill
- Generate and cancel e-invoices through the IRP from the invoice
- Generate and cancel e-way bills through NIC from the document
- Credentials held per GSTIN, for companies with several registrations
Several branches, several GSTINs
One company can run several branches, each with its own GSTIN, on the same ERP.
Returns: reports and reconciliation
Graeon prepares GSTR-1 and GSTR-3B summary reports and reconciles GSTR-2B, with Excel export. Filing the returns stays with you or your accountant.