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Module M3

Job work + ITC-04.

India's most under-served manufacturing problem. Outward and inward challans, principal vs job-worker tracking, auto-prepared Form GST ITC-04 returns, and an aging report so nothing crosses the 1/3-year limit unnoticed.

What's inside

Eight things you'll actually use.

01

Outward delivery challan

Issue a job-work challan with description, quantity, HSN, value (no GST). PDF + WhatsApp to job worker.

02

Inward GRN

Receive processed material back; QC-check; reconcile against outward quantity with shortage/excess capture.

03

Form GST ITC-04

Auto-prepared half-yearly return with all challans grouped by job worker. JSON export ready for filing.

04

Aging at job worker

Live ledger of material lying with each job worker. Flag anything older than 9 months (alarm before 1-year deemed sale).

05

Multi-leg job work

Job worker A → Job worker B → back to principal. Full chain tracked, ITC-04 still correct.

06

Job-work invoice booking

Receive job-worker bill; 3-way match against challan + GRN; ITC eligibility flagged.

07

Scrap recovery

Capture scrap retained by job worker (taxable supply at MRP); auto-debit-note generation.

08

Customer-supplied material

Same engine works in reverse — when you are the job worker, ledger of material received from your principal.

Built for India

GST-aware. HSN-aware.

Every BOM line carries the HSN, GST rate, and unit-of-measure of the underlying item. Production output inherits the parent's HSN. No tax surprises at dispatch.

Stop fearing your ITC-04.

Auto-prepared half-yearly returns. Aging alarms. No more end-of-cycle panic.