For manufacturers

Stock, purchases and books that agree.

Track raw material and finished goods across every warehouse, cost each job properly, and know that the stock value on your balance sheet is the stock actually on your floor.

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Multi-warehouse stock Batches and serials FIFO or weighted average
14-day
Free trial
0
Stock-to-ledger drift
2
Valuation methods
9
Integrated modules
The problem

The stock register and the balance sheet tell different stories.

Production runs on one system, purchases on another, and the books get written afterwards from whatever survived.

Stock the system cannot see

Material moves between godowns on a phone call. The register catches up weeks later, if at all, and closing stock becomes an estimate.

Purchase orders that go nowhere

A PO is raised, goods arrive, the vendor bill turns up later with a different quantity. Nobody matches all three.

Compliance found too late

An RCM entry nobody flagged or a stock figure nobody trusts, and the month-end close turns into a hunt through registers.

What you get

Inventory and accounting on one ledger

Everything an Indian manufacturing business needs from goods-in to dispatch, without a second system.

Multi-warehouse stock

Track raw material, work in progress and finished goods per location, and move stock between godowns with a transfer that posts itself.

Batches and serial numbers

Assign batch or serial identity at goods-in, carry it through production, and trace any dispatched unit back to the material it came from.

Purchase orders to vendor bills

Raise a PO, receive against it, and match the vendor bill to what actually arrived. Differences surface before they reach the ledger.

FIFO or weighted average

Pick the valuation method that suits your business. Cost of goods sold and closing stock are computed from real movements, not a year-end guess.

Reverse charge (RCM)

Handle reverse charge on covered inward supplies at the bill itself, without keeping a separate register on the side.

Reorder levels and job costing

Set reorder points so material never quietly runs out, and cost a job or work order through projects to see what it truly earned.

How it works

From goods-in to dispatch, in one flow

Each physical movement writes the accounting entry it implies. Nothing is posted twice.

01
Purchase what you need

Raise a PO, receive the material into a warehouse with its batch or serial, and match the vendor bill against the receipt.

02
Consume and produce

Issue raw material to a job, book the finished goods back in, and let the valuation follow the movement at FIFO or weighted average.

03
Dispatch and post

Invoice the customer and watch stock, GST and the ledger all update from that one event.

In depth

Built for a floor, not a storeroom

Stock that matches the ledger

Every receipt, issue, transfer and adjustment posts a balanced journal through the same engine as the rest of your books. Closing stock on the balance sheet is the sum of real movements, so the register and the ledger cannot drift apart.

Per-warehouse stock on hand
FIFO or weighted-average valuation
Adjustments with a reason and a trail
Traceability when it matters

When a customer queries a lot, or an inspector asks where a batch went, you can follow the identity forwards and backwards through receipt, production and dispatch without opening a single register.

Batch and serial capture at goods-in
Forward and backward trace
Barcode-friendly stock entry on mobile
Indian compliance built in

GST treatment is decided at the document, not at filing time. E-invoicing, e-way bills, reverse charge and TDS all read from the same postings your returns do.

E-invoicing and e-way bills
RCM on covered inward supplies
GSTR-1, 3B and 2A/2B reconciliation
Why plants switch

Know your true cost per unit

When stock and books share a ledger, margin stops being an opinion.

Closing stock is calculated, not estimated at year-end
Reorder levels flag material before the line stops
PO, goods receipt and vendor bill are matched, so overbilling surfaces
Job costing through projects shows which work actually earned money
Reverse charge is handled where the transaction happens, not in a side register
What the books show
Stock versus ledger Reconciled
Valuation basis FIFO or WAC
Batch traceability End to end
Entries to re-key 0
FAQ

Questions from manufacturers

Can I track stock across more than one godown?

Yes. Hold stock per warehouse, transfer between locations, and see stock on hand by item and by location at any time.

Which valuation methods are supported?

FIFO and weighted average cost. Valuation is computed from actual receipts and issues, so cost of goods sold and closing stock follow real movements.

Do you handle batches and serial numbers?

Yes. Capture batch or serial identity at goods-in and trace it forwards to dispatch or backwards to the material it came from.

How are purchase orders and vendor bills matched?

Raise a PO, receive goods against it, then record the vendor bill. Quantity and value differences between the three are visible before they hit the ledger.

Can I handle reverse charge, and what about e-way bills?

Reverse charge on covered inward supplies is applied at the bill, so GSTR-3B reflects it without a separate register. E-way bill generation is not live yet — the integration ships in test mode and needs your GSP credentials connected, so please contact us if you need it.

Put the floor and the books on one system

Start your 14-day free trial. Import your items and stock, run a job through it, and see the valuation land in the ledger by itself.