Manufacturing
Bills of materials, production planning and costing per order.
Before you decide, we'll put you in touch with two or three businesses we have implemented for. Just ask.
Your ERP records every transaction. Your accounts and GST depend on those records being right. We look after both, so nothing falls between an IT vendor and an accountant.
From discovery to go-live, configured around how your business already works.
Modules, workflows and reports built for your industry.
Connect Odoo with e-commerce, payment gateways and the other software you use.
Move from Tally, spreadsheets or an older Odoo version without losing history.
Ongoing help for users, fixes and version upgrades.
Daily entries, bank reconciliation and monthly closing, run in Odoo after we migrate your records.
Receivables, payables and monthly MIS reports prepared for you.
Registration, monthly or quarterly returns, and purchase matching against GSTR-2B.
Advice on rates, input tax credit, e-invoicing and e-way bills for your transactions.
GST localization, e-invoice and e-way bill setup inside Odoo.
Most businesses buy software from one vendor and send exports to an accountant who never logs in. With us, the people who configure your Odoo also close your books and prepare your returns from the same data.
Chart of accounts, taxes, HSN codes and India GST localization, configured for your business.
ConfidoAiRaise invoices, e-invoices and e-way bills from Odoo where they apply to you.
Your teamBank reconciliation, purchase matching and GST returns prepared from your Odoo data.
ConfidoAiProfit and loss, receivables ageing and a GST summary, in one short review call.
TogetherWe work mostly with owner-run manufacturers, traders and distributors, where the owner still signs off every big payment. Alongside them, a few practices where the process is different enough to deserve its own setup.
Bills of materials, production planning and costing per order.
Multi-warehouse stock, batch tracking and dealer price lists.
Material sent and received, job work challans and processor costing.
Client files, document checklists, deadlines and fee collection.
Donor receipts, grant-wise utilisation and fund-wise books.
Bookings, advances, crew and vendor cost per event.
One stock for the counter and the website, with returns handled.
Warehouses, GRN, dispatch, docket and client billing.
Asset register, hire contracts, deposits and idle days.
Each of these carries enough awkward detail — part codes, pipe sizes, seasonal buying — that a generic setup would need rethinking anyway. These are the ones we have already worked through.
Partner-wise pricelists and offers, credit limits with approvals, barcode and QR stock from goods receipt to delivery, and books that produce the GST returns.
Sizes, grades, cut lengths, contractor credit and site delivery.
Pack sizes, institution price lists, school kits and dead stock reports.
Older versions stop getting fixes, and each version you skip makes the next jump bigger. We upgrade Odoo databases, and move businesses off Tally and spreadsheets, with a test run before anything touches your live system.
Support dates are published by Odoo and can change. Re-check before planning around them.
Names and exact figures are shared on request, with the client's permission. Ask us.
Start with one service or combine them. Every engagement begins with a free health check.
Testimonials are easy to write and hard to trust. So here's a better offer: tell us your industry, and we'll put you in touch with two or three businesses we have implemented for. Ask them whatever you like.
Something else on your mind? WhatsApp us and a consultant will reply.
Yes. Our bookkeeping runs on Odoo. If you're on Tally, Zoho or another package today, we migrate your records into Odoo first, and then keep the books there, month after month.
Our team prepares your returns from your books, and filing is done by an enrolled GST practitioner working with us. You review and approve before anything is filed.
It depends on the modules and the state of your data, which is why we don't guess in advance. Most small and mid-sized projects are scoped in days, not weeks, and you get a firm timeline after discovery.
Yes. We migrate masters such as customers, vendors and products, plus opening balances, and bring over transaction history where you need it.
Yes. Implementation can be delivered remotely with on-site visits where needed, and bookkeeping and GST work is fully remote.
In 30 minutes, we look at how you invoice, keep books and file GST today, and tell you what to fix first. No obligation to buy anything.