GST & Statutory Compliance

Yes. FOS Accounts is GST-ready for Indian discrete manufacturers with HSN and SAC masters, multi-GSTIN support, place-of-supply rules, tax invoices, and GSTR-friendly workflows. Tax determination connects to sales orders, dispatch, and purchase GRNs so compliance follows operational movement.

FOS supports e-Invoice IRN generation from tax invoices tied to dispatch workflows. Invoices carry correct GST, HSN, and customer terms. Implementation maps your tax scenarios for goods, services, and job-work so IRN generation aligns with how your plant bills customers.

Yes. FOS integrates e-Way Bill generation from dispatch documents when goods move between locations or to customers. Because dispatch gates invoicing, e-Way data reflects actual shipment quantities and consignee details — reducing mismatches between logistics, books, and shop-floor reality.

FOS maintains HSN and SAC masters linked to items, services, and BOM components. Tax rates and exemptions apply at transaction level for B2B and B2C scenarios. Planners and finance share one item master so production, dispatch, and invoicing use consistent statutory codes.

Yes. FOS supports multiple GSTINs for manufacturers running several registrations across plants or states. Place-of-supply rules determine tax treatment on inter-state and intra-state movements. Consolidated reporting helps headquarters reconcile operations across entities while each GSTIN files correctly.

FOS provides GSTR-1 and GSTR-3B reconciliation support with audit trails on tax postings. Exports help finance teams compare system totals with GST portal filings. Because postings originate from dispatch and purchase receipts, return preparation starts from verified operational documents.

Sales invoices in FOS generate from dispatched quantities with correct GST, HSN, and customer terms. Partial dispatch supports partial billing without manual calculation errors. Quality holds and inventory reservations gate dispatch, so GST postings reflect goods that actually left the plant.

FOS offers export and connector options to sync vouchers with Tally when corporate GL remains there. Implementation defines mapping for sales, purchase, and inventory transactions. Finance teams can keep statutory books in Tally while operations run on FOS MRP and production.

FOS provides software tools for GST determination, invoicing, e-Invoice, e-Way Bill, and return preparation support. Customers remain responsible for statutory filings, tax positions, and professional advice. Indian tax rules change frequently; your chartered accountant should validate filings each period.

FOS issues credit and debit notes linked to original tax invoices with configurable numbering and GST treatment. Notes adjust receivables when returns, rate corrections, or post-dispatch changes occur. Audit trails connect notes to sales orders and dispatch for clean reconciliation during GSTR preparation.