FIS India Localisation
Meet India-specific tax and statutory requirements with a localisation setup built for your processes.
Operating in India brings requirements such as GST, e-invoicing, e-way bills and TDS and TCS. We help you configure and support the localisation your finance and treasury teams need.
Our team works with your tax and finance colleagues so the setup matches your obligations.
What we deliver
GST setup
Tax codes, rates and place-of-supply logic.
E-invoicing
Invoice reference numbers and QR codes where required.
E-way bill
Generation and tracking for movement of goods.
TDS and TCS
Deduction and collection set-up with certificates and challans.
Statutory reports
Reports that support periodic filings.
Regulatory updates
Help adopting changes as rules evolve.
Outcomes you can expect
- Fewer compliance errors and rejections
- Cleaner data for tax filings
- A supported localisation with clear ownership
- Confidence when regulations change
A clear path from first call to go-live
Discover
We review your current setup, banks, entities and pain points, and agree what good looks like.
Design
We map the target process and configuration, and confirm it with your treasury and finance teams.
Deliver
We configure, integrate and test with your data, then take you live with a clear cut-over plan.
Support
We stay on hand after go-live to stabilise, train your users and keep improving.
Ready to talk about your treasury?
Book a free consultation and we will look at your setup together.