Manufacturing ERP, from purchase to sale.
Purchase, quality control, batch production, packing, GST billing, stock and accounts in one system. Built for manufacturers who make products in batches from a formula, such as Ayurvedic and herbal products.
One system for the whole factory.
- 01
Purchase
- 02
Incoming QC
- 03
Production
- 04
Bulk QC
- 05
Packing
- 06
Sales
- 07
Accounts
What it covers
Purchase and incoming QC
Purchase bills with lots, and a pass or fail for every line. Only approved material enters stock.
Production
Work orders from your manufacturing formulas, in any batch size, with materials issued oldest first and wastage recorded with reasons.
Quality control
Every bulk batch is tested and approved before it can be packed.
Packing
Finished batches from approved bulk, with packing materials issued by formula and breakage recorded.
Sales and GST billing
GST bills numbered by financial year, schemes applied automatically, printed on your letterhead. Issued bills are amended or cancelled only with the owner's authorisation.
Customers and collections
Distributors and retailers, sales representatives on every bill, receipts and outstanding balances per customer.
Stock
Stock by item, store and batch, with full movement history and adjustments with reasons.
Reports and accounts
Dashboard, sales analysis, production and packing registers, sales and purchase registers, GSTR-1 data, GSTR-3B summary and monthly closing stock value. Every report exports to CSV and prints.
Highlights
- Batch traceability
- Every batch links to the production, quality check and stock movements behind it, back to the purchase bill.
- Ready for your CA
- Registers and GST data in the form your accountant needs.
- Records that cannot be altered
- Every stock movement is a permanent entry. Corrections are recorded as new entries, with an activity log of who changed what.
- Works on any device
- Runs in the browser on office computers, tablets and phones.
Set up around your factory.
- 01
Your business details
Name, address, GSTIN, licence, bank details and bill terms, printed on every bill.
- 02
Your masters
Items, units, formulas, suppliers, customers and GST rates, loaded from your existing records.
- 03
Your numbering
Bill and batch numbers in the format you already use.
- 04
Training and go-live
Your team trained on daily entries and reports.
Questions
Can we bring our existing item list and formulas?
Yes. Our team loads your items, formulas, parties and GST rates as part of the setup.
Can my accountant use it?
Yes. Sales and purchase registers, GSTR-1 data and the GSTR-3B summary are available as reports and exports.
Which devices does it work on?
Any computer, tablet or phone with a modern browser and an internet connection.
Who owns the data?
Your organisation. The system runs on accounts in your name.