--- title: GST compliance in Mach ERP description: "E-invoices, e-way bills, TDS and GSTR data in Mach ERP. The e-invoice IRN is generated from the tax invoice in Mach ERP. Nobody re-types it on the portal." url: "https://www.macherp.in/compliance" --- GST & compliance # E-invoices, e-way bills and TDS are built into Mach ERP. The clerk does not re-type them after the truck has left. [Book a demo](https://www.macherp.in/contact)[WhatsApp](https://wa.me/919205687326?text=Hello%2C%20I%20want%20to%20see%20GST%20e-invoicing%20and%20e-way%20bills%20in%20Mach%20ERP.) app.macherp.in/sales/INV-0007 Tax invoice INV-0007 IRN received Buyer Northgate Engineering Buyer GSTIN 27AAACN0007A1Z5 Made from DC-0007 ItemQtyAmount EN8 shaft 40 × 620 mm12₹3,90,000 IGST 18%₹70,200 Invoice total₹4,60,200 **DC-0007**Dispatch **INV-0007**Tax invoice **IRN**Received **EWB**3412 0007 2291 Dummy data. Harbour Tools. Dummy GSTIN. In order ## One order, every GST document after it. Each document in the order flow links to the one before it. The e-invoice (IRN) is required before the e-way bill. DC-0007 to GSTR-1\. Dummy data, Harbour Tools. [See the finance module](https://www.macherp.in/modules/finance) * DC-0007 * INV-0007 * IRN * EWB 3412… * Books * GSTR-1 · 3B * Vendor bill * TDS · 194C Built in ## No add-on and no second login. Each one comes off a document the plant already makes. * E-invoice ### IRN from the invoice The e-invoice IRN is generated from the tax invoice in Mach ERP. Nobody re-types it on the portal. INV-0007 IRN received Made fromDC-0007 Total₹4,60,200 * E-way bill ### Made from the challan The e-way bill is created from the delivery challan, on the same record. EWB Created Number3412 0007 2291 ChallanDC-0007 * TDS ### Worked out at the bill TDS is worked out when the vendor bill is booked, under sections such as 194C and 194Q. Vendor bill TDS worked out Worked out atBooking Sections194C · 194Q * Returns ### GSTR data from the books GSTR-1 and GSTR-3B data is prepared from the books, not rebuilt in a spreadsheet. GSTR-1 · 3B Prepared Prepared fromThe books Rebuilt in ExcelNo The accounts desk ## The truck is at the gate. Today someone types the invoice again on the portal, waits for the IRN, then makes the e-way bill by hand. One wrong digit and the truck waits longer. Still with your team * Raise the challan and the invoice, once * Check the e-way bill before the truck leaves * File the return from data that is already prepared What stops * Typing the invoice again on the e-invoice portal * Making the e-way bill by hand after dispatch * Working out TDS on the side * Rebuilding GSTR-1 in a spreadsheet * IRN on INV-0007 * EWB 3412 0007 2291 * 194C · 194Q * ATTAINMACH33 LLP · GSTIN 06ACOFA1573G1ZE Questions ## ### Which GST documents does Mach ERP handle? E-invoicing, e-way bills and TDS are built in. GSTR-1 and GSTR-3B data is prepared from the books, not rebuilt in a spreadsheet. ### Can the e-way bill be made before the e-invoice? The e-way bill is created from the delivery challan, on the same record. The e-invoice (IRN) is required before the e-way bill. ### Is the invoice typed again for the IRN? No. The e-invoice IRN is generated from the tax invoice in Mach ERP. Nobody re-types it on the portal. The tax invoice is made from the delivery challan, so the clerk does not re-type it after the truck has left. ### When is TDS worked out? TDS is worked out when the vendor bill is booked, under sections such as 194C and 194Q. The entry goes into the books. The modules share one ledger. ### Do we still build GSTR-1 in a spreadsheet? No. GSTR-1 and GSTR-3B data is prepared from the books, not rebuilt in a spreadsheet. ### Who makes Mach ERP? ATTAINMACH33 LLP, GSTIN 06ACOFA1573G1ZE. We are GST registered. On your data ## Bring a Tally export or an item list. We will show you what it looks like in Mach ERP. [Book a demo](https://www.macherp.in/contact)[WhatsApp](https://wa.me/919205687326?text=Hello%2C%20I%20want%20to%20see%20GST%20e-invoicing%20and%20e-way%20bills%20in%20Mach%20ERP.) Publisher: ATTAINMACH33 LLP LLPIN: ACX-7112 GSTIN: 06ACOFA1573G1ZE Address: 630 Tower 4, RPS 12th Avenue, 2/6 Milestone, Main Mathura Rd, Faridabad, Haryana 121003 Email: contact@mach33.in Phones: +91 85957 46459, +91 92056 87326 Facts: https://www.macherp.in/agents