Every dealer order becomes a GST-ready invoice
Concord generates the invoice from each dealer order, applying the per-product GST you set — CGST/SGST within a state, IGST across it — and syncs it into Tally or your ERP via API-based integration. For businesses under e-invoicing, that invoice is reported to the IRP through your ERP or GSP for its IRN and signed QR; Concord keeps the data clean so it clears first time.
Self-service dealer ordering, credit-limit enforcement, and GST-ready invoicing — on its own, or above your existing ERP via API-based integration. Not a DMS or SFA.
What Concord does for GST
Concord produces the invoice at the source and hands it to your systems clean — ready for whatever e-invoicing step you run.
Generates GST-correct invoices
Concord creates the invoice from each order, applying the per-product GST you configure — CGST/SGST for intra-state, IGST for inter-state, plus cess where it applies.
Clean data at the source
Dealers place their own orders, so GSTINs, items, and tax amounts are captured correctly up front — fewer of the data gaps that cause IRN rejections when the invoice reaches the IRP.
Syncs into Tally & your ERP
The invoice and its data flow into Tally (and other ERPs) via API-based integration, ready for the e-invoicing / IRP step handled by your ERP or GSP.
Where Concord fits
Concord generates and syncs the invoice. Your ERP or GSP reports it to the Invoice Registration Portal (IRP), which returns the IRN and signed QR. Here’s the flow, end to end:
Dealer places the order
Self-service, and checked against the dealer’s credit limit at the moment it’s placed.
Invoice generated
Per-product GST applied (CGST/SGST/IGST), then synced to Tally or your ERP via API.
Reported to the IRP
Through your ERP or GST Suvidha Provider — for businesses under e-invoicing.
IRN + signed QR
Returned by the Invoice Registration Portal.
Concord generates and syncs the invoice — your ERP or GSP reports it to the IRP for the IRN and QR.
Fits alongside your e-invoicing — it doesn’t replace it
Concord generates and syncs your invoices; it doesn’t run the IRP step or your GST filings. That means no rip-and-replace — it works with whatever e-invoicing setup you already run.
Concord does
- Generates the invoice from each order, applying the per-product GST you set.
- Keeps dealer-order data clean so invoices clear the IRP first time.
- Syncs invoices into Tally / your ERP via API-based integration.
Your ERP / GSP / IRP does
- Reports the invoice to the IRP.
- Returns the IRN and the signed QR code.
- Auto-populates GSTR-1 and handles your filings.
New to GST e-invoicing?
Start with the free tools — find out if it applies to you, then get ready.
See GST-ready dealer ordering in action
See how Concord keeps every order GST-ready — with or without an ERP.
Self-service dealer ordering, credit-limit enforcement, and GST-ready invoicing — on its own, or above your existing ERP via API-based integration. Not a DMS or SFA.
Frequently asked questions
Does Concord generate my invoices?
Yes. Concord generates the invoice from each dealer order, applying the per-product GST you set (CGST/SGST/IGST), and syncs it into Tally or your ERP via API-based integration.
Does Concord do GST e-invoicing and IRNs?
The invoice, yes — the IRN, no. Concord produces the invoice; the IRN and signed QR (the “e” in e-invoice) come from the IRP, reported through your ERP or GSP. Concord keeps the data clean so that step clears first time. It doesn’t run the IRP step or your GSTR-1 filings.
Do I need to change my ERP or e-invoicing setup to use Concord?
No. Concord sits above your existing ERP via API-based integration and works alongside whatever e-invoicing setup you already run. There’s no rip-and-replace.
Which ERPs does Concord integrate with?
Tally today, via API-based integration. Other ERPs connect through the same API-based approach.
Is Concord a DMS or SFA tool?
No. Concord is a dealer-ordering and commerce layer — self-service ordering, credit-limit enforcement, and GST-ready invoicing above your ERP. It’s not a DMS or SFA, and it doesn’t replace your system of record.