Enhancement of ERP Streamlines GST Compliance and Prevents Legal Penalties
About The Client
is a privately owned subsidiary of a large automotive manufacturing and distributing organization that has been producing two-wheelers for customers across diverse segments since 2006. Headquartered in Gurgaon, Haryana, the organization has an annual capacity of creating one hundred thousand vehicles each year.
- Industry: Manufacturing
- Headquartered: Haryana, India
- Platforms: IBM i and Infor LX ERP
- Team Size: 4 Developers

The Challenge
With the introduction of the new Goods and Services Tax (GST) taxation system, the Indian Government mandated businesses to include critical GST information in their invoices, order confirmations, and purchase orders by December 31, 2017. This information included suppliers' and buyers' names, addresses, GST identification numbers, unique invoice numbers, dates, description of goods, HSN codes, quantity, unit price, total taxable value, tax breakup, and place of supply.
The client's standard Enterprise Resource Planning (ERP) package did not have the facility to customize the documents as per the new GST regulations. To accommodate this new customized documentation functionality, they needed to make significant changes and customize the ERP system within the deadline to avoid the penalties levied by the Indian Government.
Our Solution
Following an Agile methodology, Programmers.io delivered the solution within a 3-month timeframe.
Document Identification
The team at Programmers.io identified and listed all the documents that were supposed to comprise the required GST information as per the government's regulations.
Document Format Setting
The Programmers.io team collected the GST information from the client and set the new document's format by implementing the data as per the government's directions.
Document Customization
Each member of the team was assigned a set of documents to be customized, corrected, and managed to meet the requirements within the timeline.
Interface and Custom Report Development
The team developed an interface using the collected data and a new custom report generation feature within the ERP to serve as a dashboard for day-to-day GST detail monitoring.
Government Portal Integration
They created another interface to upload, view, and download GST data directly from the online GST detail management portal launched by the government.
Review and Feedback Implementation
A team leader acted as the central point of contact who monitored progress, resolved queries, reviewed changes, received client feedback, and ensured the team implemented them.
Technologies Used
Our software architects and engineers are experts in using the latest technologies.
Business Impact
Our solution added value with surprising results because we were able to deliver a high-quality product on time.
Delivered 1 Month Before The Deadline
Saved $115.98 Worth Penalty Charges
Here’s how we did it
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Ensured compliance with new GST regulations
by enabling the client to generate custom reports comprising accurate GST details.
-
Improved taxation accuracy
by creating a separate database to monitor day-to-day GST information.
-
Streamlined the GST management process
by integrating the new interface directly with the government portal.
Ensured compliance with new GST regulations
by enabling the client to generate custom reports comprising accurate GST details.
Improved taxation accuracy
by creating a separate database to monitor day-to-day GST information.
Streamlined the GST management process
by integrating the new interface directly with the government portal.

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I wanted to take a moment to highlight and commemorate the efforts from our dedicated PIO team. To preface, the projects we work on here are complex, with rigid objectives, budgets, and timelines. Expectations are always high and are ever-changing. From the start of our relationship, the IO team was able to exceed expectations and make our business wishes a reality.
Over the past year I have worked with them, they have worked very hard to understand our highly customized system and troubleshoot things with little or no documentation while managing to keep the business up and running normally. Without the hard work and dedication they have shown, I know we would have had some issues causing downtime or lost production. I am looking forward to continuing working them in the next year as well.
I have been working with Programmers IO for more than 5 years now and I have been pleased with all projects and developers that I have worked with. We have had a few issues here and there but they have always fixed and made it right. They have been an excellent addition to our business.
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