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ERP development

ERP development for manufacturers, distributors and multi-branch businesses

Purchase to production to dispatch in one system, with GST documents generated where the work happens.

ERP screens: purchase and stores purchase orders table in a browser and shop floor work order WO-5521 on a tablet
Illustrative previewOffice records, a field app and the approval steps that connect them, in one system.

At a glance

The short version

What it is

Custom ERP software connecting purchase, inventory, production, sales and GST compliance, alongside your existing accounting system.

What you get
  • Purchase and stores
  • Production
  • Sales and dispatch
  • Shop floor and warehouse
and 1 more part
How it works
  1. Purchase and stores
  2. Stores
  3. Shop floor
  4. Sales team
  5. 2 more
Runs on
  • Web app
  • Android
  • Admin
Cost depends on
  • Modules in the first phase
  • Workflows and approvals
  • Integrations
and 2 more factors

Flutter and the related logo are trademarks of Google LLC. We are not endorsed by or affiliated with Google LLC.

How to start

Tell us what you need in your own words. You talk to the developers who would build it and get a written, line-item estimate.

Get a project estimate

When spreadsheets and Tally stop being enough

Many businesses we meet run on TallyPrime for accounts, Excel for production plans and stock, and WhatsApp for approvals. It works until volumes grow or a second plant or godown opens.

A custom ERP replaces the spreadsheets, not necessarily the accounts. We model your items, units, locations and approval chains as they are, then roll out one module at a time.

Challenges

Operational gaps an ERP closes

  1. Stock figures that never agree

    Physical stock, Tally and the production sheet each show a different number.

  2. Job work that is hard to trace

    Material sent to job workers and returned with process losses is difficult to match against challans.

  3. Re-keyed GST documents

    Invoices and e-way bills typed in separate places invite mismatches.

  4. Approvals stuck in chats

    Purchase requests and price exceptions approved on WhatsApp leave no audit trail.

What is included

ERP modules we build

  • Platform: Web app

    Purchase and stores

    • Indent, purchase order, GRN and bill with three-way matching
    • Multi-godown stock with batch, serial and unit conversions
  • Platform: Web app

    Production

    • Multi-level bills of materials
    • Work orders, material issue and output entries
    • Job work challans and returns with process loss
  • Platform: Web app

    Sales and dispatch

    • Customer price lists and credit limits
    • Sales order to dispatch with packing lists
    • E-invoice IRN, signed QR code and e-way bill from one screen
  • Platform: Android app

    Shop floor and warehouse

    • Barcode scanning for GRN, issues and dispatch
    • Production entries from a tablet at the line
  • Platform: Admin dashboard

    Management

    • Daily MIS on sales, stock value and receivables
    • Multi-company, multi-GSTIN setup with role-based access

How it works

How work moves through your ERP, from purchase to dispatch

Each department updates the same records, so stock, costs and GST documents always agree.

  1. Purchase and stores

    Step 1: Purchase and receipt

    An indent becomes a purchase order; goods are received against it with a GRN and matched to the supplier's bill.

  2. Stores

    Step 2: Stock updated by location

    Received items move into the right godown, batch and unit, so stock is correct before anyone plans production.

  3. Shop floor

    Step 3: Production

    Work orders issue materials from the bill of materials, and output and rejections are entered from a tablet at the line.

  4. Sales team

    Step 4: Sales order and dispatch

    A sales order checks price lists and credit limits, then moves to packing and dispatch with scanned items.

  5. Billing

    Step 5: GST documents

    The e-invoice IRN, signed QR code and e-way bill are generated from the same screen, with no re-typing.

  6. Accounts and management

    Step 6: Accounts and MIS

    Vouchers sync to your accounting software, and management sees daily sales, stock value and receivables.

Platforms

Where teams use the ERP

Office teams use a web app, the shop floor and warehouse use Android tablets and scanners, and management sees a dashboard.

  • Web

    Web application

    Browser-based applications with logins, roles and workflows, such as customer portals, SaaS products and internal tools.

  • Mobile

    Android app

    Apps for Android phones and tablets, tested on budget and mid-range devices and published on Google Play or privately.

  • Back office

    Admin dashboard

    Back-office panels for operations, support and finance teams: orders, users, content, reports and permissions.

Technology

Technology behind our ERP builds, and why it matters

Chosen for accurate stock across sites, dependable GST integrations and screens that stay quick as data grows.

  • A modern web technology for fast, search-friendly websites, online stores and web applications that load quickly on mobile.

    Used for

    • Business websites
    • Online stores
    • Web apps
    • Customer portals
  • Backend

    NestJS

    A structured way to build back ends on Node.js, so large business systems stay organised, testable and easy to hand over.

    Used for

    • Business app back ends
    • SaaS platforms
    • Marketplaces
    • Admin panel back ends
  • A reliable database for the records your business runs on: orders, payments, bookings and stock, kept accurate and easy to report on.

    Used for

    • Orders and customers
    • Payments and ledgers
    • Stock and inventory
    • Bookings
  • Data

    Redis

    Keeps frequently used data in fast memory, so apps stay quick on busy days and live features like order tracking feel instant.

    Used for

    • Faster apps
    • Live order status
    • Shopping carts
    • Job queues and alerts
  • Mobile

    Flutter

    Build Android and iOS apps from one shared codebase, so you launch on both platforms faster with a consistent experience.

    Used for

    • Mobile apps
    • Delivery apps
    • E-commerce apps
    • Booking apps
  • Cloud & DevOps

    Docker

    Packages your software so it runs the same way on every laptop and server, which makes releases predictable and moving hosts easier.

    Used for

    • Reliable releases
    • Same setup everywhere
    • Faster onboarding
    • Easy scaling
  • Cloud & DevOps

    AWS

    Cloud hosting for your app, website and data, with data centres in India and room to grow when traffic rises.

    Used for

    • App hosting
    • File and photo storage
    • Backups
    • Busy sale days

Flutter and the related logo are trademarks of Google LLC. We are not endorsed by or affiliated with Google LLC.

Integrations

Accounting, tax and hardware integrations

  • Accounting

    • TallyPrime

      Masters and vouchers synced through Tally's XML interface, so accounts stay in Tally.

    • Busy

      Data exchanged through import and export files.

    • Zoho Books and Zoho Inventory

      API-based sync for businesses already on Zoho.

  • Accounting and ERP

    • SAP Business One

      Integration through the Service Layer API.

  • Compliance

    • GST e-invoicing and e-way bill

      IRN and e-way bill generation through a GST Suvidha Provider, or direct API access where eligible.

Plain-English glossary

ERP terms, in plain English

Bill of materials (BOM)
The recipe for a product: every raw material and sub-assembly, with quantities. The ERP uses it to issue materials and work out the cost of each work order.
GRN (goods received note)
The record made when goods arrive from a supplier. Matching it to the purchase order and the bill before payment stops you paying for goods that never came.
Job work
Sending material to an outside processor, for example for plating or machining, and receiving it back. The ERP tracks quantities out and in, including process loss, against each challan.
E-invoice (IRN)
An invoice registered on the government's portal, which returns an Invoice Reference Number and a signed QR code. Generating it inside the ERP avoids typing invoices twice.
MIS (management information system)
Daily or weekly summaries such as sales, stock value and receivables that owners use to make decisions without waiting for month-end accounts.

Product preview

Purchase desk, shop floor tablet, dispatch and daily MIS

  • ERP purchase and stores purchase orders table in a web browser, with 4 rows and status labels
    Purchase and stores. Stores and purchase teams see what is on order, what has arrived and where a bill does not match, before any payment is made.
  • ERP shop floor work order WO-5521 on a tablet, with input fields and an action button
    Shop floor. Supervisors enter output and rejections at the line on a tablet, so stock and costing update in the same shift.
  • ERP sales and dispatch order tracking in a web browser, with live status steps
    Sales and dispatch. Each sales order moves from packing to e-invoice and e-way bill in one flow, with the IRN and QR code printed on the invoice.
  • ERP management dashboard in a web browser, with key figures and a chart
    Management. Owners see sales, stock value, receivables and production efficiency every morning instead of waiting for month-end reports.
Illustrative preview

Sample screens: names, prices and figures are examples, not client data.

Cost drivers

ERP cost drivers

  1. Modules in the first phase

    Purchase and inventory alone is far smaller than purchase, production, sales and MIS together.

  2. Workflows and approvals

    Multi-level approvals, customer pricing and job work add rules to test.

  3. Integrations

    Two-way Tally sync, GST APIs and hardware each carry their own effort.

  4. Sites, godowns and GSTINs

    Several companies or states mean more configuration, numbering series and testing.

  5. Migration and parallel run

    Opening balances, open orders and item masters must be cleaned and verified.

Estimates are written from your scope, with the effort and assumptions behind each line item.

How pricing works

Process

How an ERP rollout runs

  1. Process mapping

    We follow one order and one production batch end to end.

    You getProcess maps and module priorities

  2. Masters first

    Items, units, locations, customers and vendors are cleaned first.

    You getCleaned master data

  3. First module and parallel run

    One module goes live for one site, running alongside old records for a cycle so balances can be reconciled.

    You getReconciliation sign-off

  4. Further phases

    Remaining modules follow, each with training in the team's working language.

    You getPhased roadmap

Services

Services involved

The disciplines a project like this draws on.

  • Custom software development

    Software shaped around how your business runs, from approvals and inventory to billing and reports, replacing spreadsheets and disconnected tools.

  • Web application development

    Browser-based products, customer portals, dashboards and internal tools, built on clean data models with secure roles and integrations.

  • API development

    Secure, documented REST and GraphQL APIs, plus integrations that connect your apps to payment, logistics, GST, messaging and business systems.

  • Admin panel development

    Back-office dashboards built around your team's daily tasks: order queues, approvals, catalogue management, payouts, reports and audit logs.

  • Android app development

    Native Android apps in Kotlin and Jetpack Compose, designed for entry-level phones, patchy networks and the background limits of popular Android brands.

FAQ

Frequently asked questions

Do we have to replace Tally to use a custom ERP?

No. Many clients keep TallyPrime as the books of account while the ERP handles operations: purchase, stock, production, sales orders and dispatch. Ledgers, items and vouchers sync through Tally's XML interface, on a schedule or when a document is approved. Your accountant keeps working in a familiar tool and auditors see the same books.

How are GST e-invoices and e-way bills handled?

When a sales invoice is approved, the ERP sends it to the Invoice Registration Portal through a GST Suvidha Provider, receives the IRN and signed QR code, and prints them on the invoice. E-way bills are generated from the same data, with transporter and vehicle details added at dispatch. Your GST consultant should confirm HSN codes and applicability for your business.

Should we implement Odoo, ERPNext or SAP Business One instead?

If your processes are close to their standard flows, a configured platform is often faster to launch. A custom ERP makes sense when the core of your operations, such as job work across several processors, made-to-order costing or distributor schemes, would need heavy customisation that makes upgrades painful, or when licence costs across many users outweigh a build. We can also build custom modules around an existing ERP.

How long does an ERP project typically take?

The first module, often purchase and inventory, typically goes live in three to five months including data preparation and a parallel run. A full ERP covering production, sales, dispatch and MIS usually rolls out over six to twelve months in planned phases. Master data quality and the number of sites going live together are the biggest variables.

Next step

Plan your ERP in phases

Tell us about your plants, godowns and current tools, and we will suggest a first module and a phased plan.

Or reach us directly

Mon–Sat, 10:00–19:00 IST