Set up Indian tax compliance in ERPNext the right way — GST e-invoicing, e-way bills, TDS/TCS, and the presets that keep you audit-ready.
Step 1
E-Invoice Limit in India (2026): The ₹5 Crore Rule, 30-Day Window & Who's Exempt
The GST e-invoice limit has been ₹5 crore AATO since August 2023 — and it binds from the first FY you ever crossed it. Find your exact liability date, check the exemption list, price the exposure of skipping it, and put a threshold watcher on ERPNext before 1 April 2026 sweeps in the next batch.
The GST e-invoice limit has been ₹5 crore AATO since August 2023 — and it binds from the first FY you ever crossed it. Find your exact liability date, check the exemption list, price the exposure of skipping it, and put a threshold watcher on ERPNext before 1 April 2026 sweeps in the next batch.
The e-way bill limit is ₹50,000 inter-state — but your state decides the intrastate line, and five states set it at ₹1 lakh. State-wise thresholds, the 200 km/day validity maths, the 8-hour extension window, Section 129 detention costs, and the ERPNext expiry watch that keeps trucks moving.
Eight GST changes land with FY 2026-27 — the ₹5 crore e-invoice sweep, LUT renewal, fresh document series, GSTR-9 late-fee blockers, GTA declarations and more. An impact checker shows which ones hit you, and a cutover kit gets ERPNext ready before 31 March.
Every mandatory field on a GST tax invoice under Rule 46, with free Excel, Word and PDF templates you can use today — plus a copy-paste ERPNext print format with the signed e-invoice QR wired in, and the serial-number and HSN-digit rules that trip businesses at audit.
In Brazil, goods cannot legally leave the warehouse until the state SEFAZ authorises the NF-e and returns cStat 100. How the clearance model couples dispatch to authorisation in ERPNext, why the DANFE is only a print of an authorised document, and where the 2026 IBS/CBS reform lands.
Article 141 lets the middle party in an EU A-B-C chain skip registering for VAT in the destination country — but only if the invoice says 'Reverse charge'. The ECJ's Luxury Trust ruling made those exact words a substantive condition that cannot be fixed later. How to build the legend into ERPNext so it is never missed.
Uganda's EFRIS is no longer a VAT-only obligation. Since 1 July 2025, businesses in 12 gazetted sectors must issue EFRIS e-invoices whether VAT-registered or not — and purchases from non-compliant suppliers are disallowed for income tax. How the FDN gate, goods registration and stock sync work in ERPNext.
After South Dakota v. Wayfair, a US sales-tax obligation is triggered by sales volume, not physical presence — and ERPNext has no engine to track it. When hand-configured tax rates work, when to delegate to a tax engine like TaxJar or AvaTax, and how to keep an un-tracked threshold from becoming a back-tax assessment.
The GST e-invoice 30-day reporting window and 24-hour IRN cancellation window quietly destroy input tax credit when missed. How they work, how ERPNext enforces them, and the ageing report that stops an invoice falling off the cliff.
How ERPNext's india_compliance app posts a B2B invoice to the IRP, embeds the IRN and signed QR, and what happens to your buyer's ITC when the round-trip fails. The exact failure modes and the period-close check that catches them.
Section 206C(1H) TCS on sale of goods was omitted from 1 April 2025, but 194Q buyer TDS stayed. If ERPNext still collects 206C(1H) you're charging a tax that no longer exists. How to end-date it without breaking prior-year history.
For UK construction between VAT-registered businesses, the subcontractor charges no VAT — the customer self-accounts. ERPNext has no native CIS logic, so you build it: the reverse-charge templates, the mandatory invoice wording, and the classification gate.
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