GST configuration in Novrex is centralised. Every invoice, e-invoice, and accounting entry inherits from these settings — get this right once and you stop fighting tax errors downstream.
GSTIN registration
Go to ERP → Tax → GST. Add each GSTIN you operate under (you can have multiple if you operate in multiple states). For each GSTIN, specify:
- Legal name (must match the GSTN portal exactly).
- Trade name (used on invoices).
- Registered address.
- Filing frequency (monthly or quarterly).
Place of supply
Novrex automatically determines place of supply based on customer state and supply type. For services, you can override the default rule per invoice. For goods, the place of supply follows the shipping address.
HSN codes
Add HSN codes against your product catalogue once. Novrex will infer the right tax rate and validate the e-invoice payload. Mismatched HSN codes are the #1 reason e-invoice generation fails.
Reverse charge
Mark vendors and SAC codes that fall under reverse charge in their respective master records. Novrex will compute and post the reverse-charge journal entries automatically on every applicable invoice.