ERPNEXT India Accounting Setup
Budget: ₹1,000 – ₹6,000 INR
I have a live ERPNEXT v14 instance that is already hosting our basic company data. What remains is a complete, production-ready configuration of the Indian Accounting module using only the standard features available in core ERPNEXT—no custom apps, no code changes.
Scope of configuration
• GST compliance – tax templates, HSN/SAC codes, GSTIN validation, GSTR-1 & 3B report generation, e-invoice/e-way bill settings and test transactions that prove correct tax calculations.
• TDS management – tax categories, deduction ledgers, automated TDS entries on payments and the related statutory reports.
• Income-tax filings – mapping of ledgers to the appropriate heads so statutory reports can be exported directly for filing.
Acceptance criteria
1. Each area above produces error-free reports with the sample data I will supply.
2. All ledgers, cost centers and tax accounts reconcile back to the default Chart of Accounts.
3. A brief, step-by-step document (or annotated screenshots) shows where key settings live so my internal team can maintain them going forward.
You will get administrator access to a staging site first, and once everything is verified we will migrate the settings to production together.
Scope of configuration
• GST compliance – tax templates, HSN/SAC codes, GSTIN validation, GSTR-1 & 3B report generation, e-invoice/e-way bill settings and test transactions that prove correct tax calculations.
• TDS management – tax categories, deduction ledgers, automated TDS entries on payments and the related statutory reports.
• Income-tax filings – mapping of ledgers to the appropriate heads so statutory reports can be exported directly for filing.
Acceptance criteria
1. Each area above produces error-free reports with the sample data I will supply.
2. All ledgers, cost centers and tax accounts reconcile back to the default Chart of Accounts.
3. A brief, step-by-step document (or annotated screenshots) shows where key settings live so my internal team can maintain them going forward.
You will get administrator access to a staging site first, and once everything is verified we will migrate the settings to production together.