Self-service dealer ordering + credit-limit enforcement + automatic per-product, per-state tax — run standalone, or above your ERP via API-based integration. Not a DMS. Not a SFA.
GST invoicing · India
GST on every dealer order — applied automatically, handed off cleanly.
Every product carries a tax category and rates are set per state, so Concord applies the right tax the moment a dealer orders — and shows it on the invoice. If you’re under GST e-invoicing, your ERP or GSP takes it from there to the IRP.
Concord doesn’t issue IRNs. The IRN and signed QR come from the IRP, through your ERP or GSP. Not sure e-invoicing applies to you? Check in under a minute →
Illustrative · fictional dealer, dummy data.
Where Concord fits
Three layers — and Concord’s job ends at the invoice.
What Concord does out of the box, what’s configured for you, and what stays with the systems you already run for GST — kept deliberately separate.
Automatic per-product, per-state tax
A tax category on every product and a rate per state — applied at order time and shown on the invoice as a single combined amount.
ConcordFull statutory GST breakup
CGST/SGST split within a state and IGST for interstate supply, configured to your setup. Tally sync sits here too.
Scoped buildYour ERP or GSP → the IRP
E-invoice reporting to the IRP, the IRN and signed QR, and GSTR-1 stay with the system you already use.
Never Concord’s functionThe flow, end to end
From dealer order to IRN — who does what.
Dealer places the order
Self-service, and checked against the dealer’s credit limit the moment it’s placed.
Tax applied
The product’s tax category and the ship-to state’s rate, applied automatically and shown on the invoice.
Reported to the IRP
For businesses under e-invoicing, through your ERP or GSP. Concord hands the data off via API-based integration if you connect one.
IRN + signed QR
Returned by the Invoice Registration Portal — the “e” in e-invoice. GSTR-1 follows in your filing system.
Alongside your e-invoicing — not instead of it
No rip-and-replace. Concord fits the setup you already run.
Concord does
- Captures each order at source — the dealer enters it, so it isn’t re-typed from WhatsApp or phone
- Applies tax automatically, per product and per state
- Shows it on the invoice as one combined amount
- Hands invoice data to your ERP via API-based integration, if you connect one
Your ERP / GSP / IRP does
- Reports the invoice to the IRP
- Receives the IRN and signed QR
- Handles GSTR-1 and your GST filings
- Stays your system of record
Need the full breakup? Full statutory GST breakup — CGST/SGST split and interstate IGST — plus Tally sync, configured to your setup (scoped build). We map exactly what it covers with you in the demo session.
New to GST e-invoicing?
Start with the free tools.
Find out whether e-invoicing applies to your business, then get your data ready for it — whatever system you use to report.
Why order capture matters
What it costs to process a single B2B order manually, versus placing it digitally.
Digital Commerce 360The share of B2B buyers who prefer self-serve ordering.
McKinsey B2B PulseStraight answers
GST and e-invoicing, answered.
Does Concord generate my invoices?
Yes. Concord generates the invoice from each dealer order and applies tax automatically — each product carries a tax category and rates are set per state — shown on the invoice as a single combined amount. A full statutory GST breakup is configured to your setup as a scoped build.
Does Concord do GST e-invoicing or issue IRNs?
No. The IRN and signed QR come from the Invoice Registration Portal (IRP), reported through your ERP or GST Suvidha Provider (GSP). Concord doesn’t run the IRP step or your GSTR-1 filings — it produces the invoice and hands the data off to the systems that do.
Does Concord split CGST/SGST and IGST?
Not out of the box. Out of the box, Concord applies the right tax per product and per state as one combined amount. The CGST/SGST split within a state and IGST for interstate supply are configured to your setup as a scoped build.
Do I need to change my ERP or e-invoicing setup to use Concord?
No. Concord works alongside whatever e-invoicing setup you already run. It can run standalone, or sit above your ERP via API-based integration — nothing is ripped out.
Does Concord integrate with Tally?
Tally connects through the same API-based approach as any other ERP. Tally sync is a scoped build, configured to your setup — there’s no ready-made Tally connector. If you don’t want to integrate, Concord runs standalone.
Is Concord a DMS or SFA tool?
No. Concord is the dealer-commerce layer — self-service dealer ordering, credit-limit enforcement and automatic per-product, per-state tax, run standalone or above your ERP. It isn’t a DMS or SFA, and it doesn’t replace your system of record.
Related capabilities
See the tax on your own dealer orders.
A working session with our team — no self-serve signup. Bring your product categories and your dealer states; we’ll show exactly what’s applied out of the box, what’s configured, and where your ERP or GSP takes over.
Self-service dealer ordering + credit-limit enforcement + automatic per-product, per-state tax — run standalone, or above your ERP via API-based integration. Not a DMS. Not a SFA.