"We can't tell the customer what's still in hand"
Material comes in, jobs go through, some is sent back — and nobody can say what's left at a glance. Job-work stock locations in Odoo make that a report, not an argument.
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For machine shops and third-party processors who work on customer material. Odoo tracks customer-supplied material separately from your own stock, records the work done, and bills the job charge with the right GST — so the monthly question "whose material is lying where" finally has an answer.
Customer material, job charges and GST, handled in one system.
Material comes in, jobs go through, some is sent back — and nobody can say what's left at a glance. Job-work stock locations in Odoo make that a report, not an argument.
Job charges and material values get tangled in the bill, which makes GST messy. Keeping material movements out of the invoice keeps the job charge clean.
Scrap and rejected pieces aren't recorded, so customers can't be told and losses stay invisible. We make rejection part of the flow.
Customer-owned material gets its own location rules, so it never merges with your raw stock.
Receipt of material, work in hand and dispatch of processed goods logged as they happen.
Rates per job type, invoiced as a clean charge with the correct HSN and GST.
Reconciliation, returns and reports prepared from the same data, by the same team.
Material received on job work kept in a separate location, identifiable per customer.
Jobs in progress and material out on job visible per customer, per product.
Processed material returned and scrappage recorded, so balances stay honest.
Rates and HSN codes per job type, with material value kept out of the bill.
Job work transfers may be exempt in specified cases, but the job charge you bill is taxable. We configure the rates around your actual jobs.
Where material movement triggers an e-way bill, we set it up rather than leave it to guesswork.
Job work registers and material positions kept in a form that answers a query cleanly.
For representation before authorities, the professional authorised for it handles the matter.
Something else? WhatsApp us and a member of the team will reply.
Yes, when set up that way. Material received on job work is tracked as a customer-owned stock location, separate from your own raw material, so it never gets mixed or lost in the count.
The job charge is invoiced as a normal sale, with the right HSN and GST. Material movements stay out of the value of the bill, which keeps the job charge clean for GST.
Job work itself is exempt from GST in specified cases, but the job charge you bill is taxable. Whether e-way bills apply depends on the material and the distance. We set it up around your actual jobs.
Yes. We bring over the customer jobs in progress and the material positions as opening balances, so nothing is lost at the switch.
Tell us what jobs you process and how material moves in and out today. A site visit gets us most of the way to a plan.