Compliance

Built for Indian Compliance

FOHMSS automates every statutory compliance requirement — GST, TDS, payroll, e-invoice, e-way bill and MSME — so you focus on growth, not paperwork.

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Indian Statutory Compliance

Every compliance need, built in

FOHMSS ERP is designed from the ground up for Indian MSME compliance — not adapted from a foreign product.

GST Compliance

Auto-generate GSTR-1 and GSTR-3B. HSN-wise summary, B2B/B2C split, nil-rated and exempt supplies. JSON export for GST portal or your CA. GSTR-2B reconciliation built in.

GSTR-1GSTR-3BHSNGSTR-2B

E-Invoice & E-Way Bill

Generate IRN (Invoice Reference Number) for e-invoice — mandatory above ₹5 crore turnover. Auto-create e-way bills for goods movement above ₹50,000. NIC portal integrated.

IRNE-Way BillNIC Portal

TDS Management

Auto-deduct TDS under 194C (contractor), 194J (professional), 194H (commission), 192 (salary), 194Q (purchase). Generate Form 16A. TRACES integration ready.

194C/J/HForm 16ATRACES

Payroll Compliance

EPF (12% + 12%), ESI (3.25% + 0.75%), Professional Tax, LWF — all auto-calculated. ECR generation for EPFO. PF challan and ESI challan. Form 16 for employees.

EPFESIPTECR

MSME Compliance

Track payments to MSME vendors within the 45-day statutory limit. Udyam registration data management. Auto-generate MSME Form I for late payment disclosure to MCA.

MSME ActUdyamForm I

Compliance Calendar

Never miss a deadline. Built-in calendar covers GST, TDS, PF, ESI, ROC, FSSAI and labour law due dates. Auto WhatsApp reminders to your finance team 3 and 7 days before each deadline.

60 due datesAuto-reminder

Compliance workflow in FOHMSS

1Record

Enter invoice or voucher

2Validate

GST rate & HSN auto-applied

3Post

Ledger & GST entries created

4File

GSTR-1/3B export ready

5Remind

WhatsApp before every deadline

6Archive

7-year audit trail maintained

Full compliance coverage

  • GST — GSTR-1, GSTR-3B, GSTR-2B reconciliation
  • E-Invoice — IRN generation & cancellation
  • E-Way Bill — auto-generation for logistics
  • TDS — 194C, 194J, 194H, 192, 194Q
  • Payroll — EPF, ESI, PT, LWF, Form 16
  • MSME — 45-day payment tracking, Form I
  • FSSAI — renewal reminders for food businesses
  • Labour law — leave, attendance, contract labour
  • Audit trail — WORM-protected 7-year records
FAQ

Compliance questions

Does FOHMSS support e-invoicing for all businesses?

E-invoicing is mandatory for businesses with turnover above ₹5 crore. FOHMSS auto-generates IRN via NIC portal. Smaller businesses can use FOHMSS invoices without e-invoice mandate.

Can I file GST returns directly from FOHMSS?

FOHMSS generates GSTR-1 and GSTR-3B in the correct JSON format. Export directly for GST portal upload or share with your CA. Direct filing API integration is on the roadmap.

How does FOHMSS handle multiple GST rates?

FOHMSS supports all rates — 0%, 5%, 12%, 18%, 28%. HSN/SAC codes are mapped per product. Nil-rated, exempt and RCM supplies handled separately with correct reporting.

Is FOHMSS suitable for FSSAI-regulated food businesses?

Yes. FOHMSS was built with food businesses (edible oils, FMCG) in mind. It supports FSSAI licence tracking, product batch management and compliance reminders.

See FOHMSS compliance in action

Book a demo and see how FOHMSS handles your specific compliance requirements.

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