Every day
Sales books orders for parties already 90 days overdue.
For distributors and traders
Credit limits and schemes without breaking GSTR-1.
Party-wise discounts, overdue control and e-way bills, each change checked against GST before anyone approves it.
You know this week.
Scheme launch
A new discount scheme breaks the place of supply on inter-state invoices.
Dispatch
E-way bills go out without the transporter name.
In your words.
“Stop sales orders above a customer’s credit limit”
“Give customers 2% off when they pay within 10 days”
“Make transporter name mandatory on delivery notes”
“Party-wise price list for our top 20 dealers”
“Weekly overdue report by salesperson”
Where to start.
rung1 Enterprise
Change ERPNext by asking. Nothing lands unchecked.
rung1 Revenue
Checked changes to your own CRM. Never a message to your customer.
The GST check (G4) and the two-person override
If a change would stop returns or e-invoices generating, rung1 warns. Overriding needs two people and a written reason, and it goes into the proof record.
Illustrative · design preview
The objection we hear most
“We change schemes every month.”
Good. Each change takes a sentence, is checked on a copy and can be undone for 30 days.
Further reading
- GST & compliance
GST e-invoicing checklist for ERPNext (2026)
- AI changes
WhatsApp approvals for ERP changes: how to do it safely
- AI changes
What is an ERP change gate?
Start with one process. Add the next when it holds.
10 design-partner slots for Phase 1. 90 days free, onboarding done for you, a named founder on WhatsApp.
Not for service firms under ₹1 crore, firms above ₹250 crore, or anyone whose CA won’t take a call.