India: ERP localization
Topics: Key facts · E-invoicing · VAT & tax reporting · SAF-T · Statutory accounts (coming later) · Payroll (coming later) · Partners
Key facts
| Fact | Value | Status / source |
|---|---|---|
| Currency | Indian Rupee (INR) | verified [1] checked 2026-10-16 |
| VAT / GST | GST – main slabs 5% and 18%, 40% on specified goods (from 22 Sep 2025) | verified [1] checked 2026-10-16 |
| E-invoicing | GST e-invoicing (IRP): B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page). In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days | verified [1] checked 2026-10-16 |
| Statutory accounts / chart of accounts | Not yet researched | unverified |
| Fiscal year | Not yet researched | unverified |
| Payroll localization | Not yet researched | unverified |
| Language requirements | Not yet researched | unverified |
| Tax authority | https://www.cbic.gov.in/ | unverified [1] |
| Business Central localization | Localized by Microsoft | verified [1] checked 2026-10-16 |
| Odoo fiscal localization | Fiscal localization package listed | verified [1] checked 2026-10-16 |
| NetSuite country help | Oracle publishes NetSuite country help topics for this country | verified [1] checked 2026-10-16 |
Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.
E-invoicing: GST e-invoicing (IRP)
| Scope | B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page) |
|---|---|
| Deadlines | In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days |
| Format | Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified |
| Source | source (fetched) |
ERP support in India
| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| NetSuite | native + GSP | Electronic Invoicing for India SuiteApp; ClearTax preconfigured as GSP | verified | 2026-10-16 |
| Business Central | native (file-based) | Indian localisation | verified | 2026-10-16 |
| SAP S/4HANA | native | SAP DRC | verified | 2026-10-16 |
| SAP Business One | native | SAP Business One India localisation (Generic eDoc protocol) | verified | 2026-10-16 |
| Odoo | native | l10n_in_edi, l10n_in_ewaybill | verified | 2026-10-16 |
| Sage Intacct | unknown | unverified | unverified | — |
| Light | native (Light-operated network) | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| Lensing (Everest) | unverified | unverified | — | |
| Unit4 ERPx | unverified | unverified | — | |
| Workday Financials | via provider | Generic (enhanced) e-invoice connector; third-party e-invoicing provider required | verified | 2026-10-16 |
| IFS Cloud | native | IFS Cloud localization (Localization Control Center) | verified | 2026-10-16 |
VAT & tax reporting
No requirement recorded yet for this country – unverified.
All countries: VAT & tax reporting
SAF-T
No requirement recorded yet for this country – unverified.
Localization partners & apps
No source-checked partner or app recorded yet.
Page last updated: · Markdown version