SAP Support & Statutory Filing
We run SAP for teams that need it configured correctly, filed on time and audited without drama — covering GST returns, e-invoicing and e-way bills generated straight from SAP.
THE ISSUE — WHAT WE HEAR
- GST returns are reconciled by hand in spreadsheets outside SAP
- e-Invoice (IRN) and e-Way Bill generation fails silently at the IRP
- Month-end close drags because postings and tax codes disagree
- Custom ABAP work from a previous vendor blocks every upgrade
- Nobody in-house can answer an auditor's question about the GL trail
THE HELP — WHAT WE DELIVER
- GST, e-invoicing and e-way bill configuration inside SAP, end to end
- Automated return preparation and reconciliation against the GSTN portal
- Tax code, GL and master-data clean-up with a documented audit trail
- ABAP and Fiori development, plus remediation of inherited custom code
- S/4HANA readiness assessment and migration support
- Ongoing AMS: ticket queue, month-end close support and filing calendar
- SAP
- PostgreSQL
Outcome — Filings go out on schedule, close gets shorter, and audits stop being a fire drill.
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