The moat
Indian GST, generated at dispatch — not bolted on after.
Every invoice gets an IRN and signed QR through a licensed GSP. e-Way bills raise automatically, CGST/SGST/IGST split state-code-aware, and credit, debit and delivery notes are first-class — with a complete audit trail.
The problem
GST is stitched on after the fact in a separate tool. IRNs are generated late or by hand, e-way bills get missed at dispatch, and a single mismatch turns into a penalty and a blocked truck.
What Compliance does
The building blocks of compliance in Easy Procure.
e-Invoice: IRN + signed QR
Invoices are registered with the IRP through a licensed GSP, returning the IRN and signed QR your buyers and auditors can verify.
e-Way Bill at dispatch
e-Way bills generate from the same dispatch event — distance, vehicle and validity handled, never forgotten at the dock.
State-code-aware tax
Place of supply drives the correct CGST/SGST vs IGST split automatically, per line, per state code.
Credit / Debit / Delivery notes
Returns, rate differences and stock transfers get the right document type — all linked and audit-ready.
From input to outcome
- 01
Dispatch
A picked order triggers the compliance pipeline.
- 02
Register
Invoice posts to the IRP via licensed GSP for an IRN.
- 03
Bill
e-Way bill raised with vehicle and validity.
- 04
Archive
IRN, QR and documents stored for audit.
What changes for your team
Better together
Ready to run compliance on Easy Procure?
See it on your channels, your SKUs and your GST in a 30-minute demo.