ISD Configuration in ERPNext

ERPNext India Compliance
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ISD Configuration in ERPNext

  1. Is the Input Service Distributor (ISD) concept supported in standard ERPNext?

  2. How is ISD registration configured in ERPNext (separate GSTIN, company, or branch setup)?

  3. Can we define a dedicated ISD GSTIN under the same company?

  4. What is the standard workflow for distributing input tax credit (ITC) through ISD in ERPNext?

  5. Are there specific DocTypes or settings required to activate ISD functionality?

ISD Data & GST Portal Integration

  1. Can ISD-related data from ERPNext be directly linked or synchronized with the Goods and Services Tax Networkportal?

  2. Does ERPNext provide a direct API integration with the GST Portal for ISD reconciliation?

  3. If direct integration is not available, what is the standard method (JSON upload, offline tool, third-party integration)?

  4. Can ERPNext reconcile ISD inward invoices with GST Portal data automatically?

  5. Is there support for automated mismatch reporting between ERPNext and GST portal data?

GSTR-6 Filing & Reporting

  1. Does ERPNext support generation of GSTR-6 return in the prescribed GST format?

  2. Can GSTR-6 JSON file be exported directly from ERPNext for portal upload?

  3. Does ERPNext auto-populate GSTR-6 data from Purchase Invoices marked under ISD?

  4. Is amendment handling (GSTR-6A vs GSTR-6 reconciliation) supported in ERPNext?

  5. Are credit distribution records automatically reflected in GSTR-6 reports?

Compliance & Reconciliation Controls

  1. How does ERPNext handle ITC distribution ratios across branches?

  2. Is there validation to ensure CGST/SGST/IGST distribution compliance as per GST rules?

  3. Can audit logs be maintained for ISD credit distribution?

  4. Are there built-in reconciliation reports between books and GST returns?

  5. What are the limitations of standard ERPNext regarding ISD and GSTR-6 compliance?