Stock never matches the books
The factory counts one number, the accountant has another, and nobody trusts either. Odoo records stock and its value in the same place, from the same transactions.
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For manufacturers, traders and distributors in Gujarat that are done with typing the same invoice into two systems. We implement Odoo from discovery to go-live, then stay on to support you.
Fixed quote after a short discovery, so you know the cost before you commit.
What is out of scope is written down explicitly, so there are no surprises on the invoice later.
The factory counts one number, the accountant has another, and nobody trusts either. Odoo records stock and its value in the same place, from the same transactions.
One person raises the sale invoice, another re-enters it in accounting software. Every duplicate entry is a place for a mistake, and GST data gets compiled by hand each month.
Orders in one software, stock in Excel, money in another system. The owner wants one screen that shows what's owed, what's moving and what's in stock.
If this sounds familiar, we start with a free health check rather than a sales pitch.
We don't configure in a vacuum and hand over at the end. Your team works in the system during the project, so training happens on their real work.
A few sessions where we map how you sell, buy, make, store and pay. We compare it against Odoo and scope the configuration.
Chart of accounts, GST taxes and HSN codes, price lists, workflows and user roles, built around your process.
Masters and opening balances moved from your old system, cleaned and checked against your reports before sign-off.
Your team creates real invoices, picks real stock and runs real reports in a training database, so nothing is new on day one.
We move to production at a quiet point, import what changed during training, and stay in the office or on call while you work.
We close your first month in Odoo with you, and prepare the GST return from the same data.
Quotes, orders, picking, invoicing and stock valuation set up to how your team works.
Indian chart of accounts, taxes, HSN codes, e-invoice and e-way bill setup.
Receivables ageing, stock value, P&L summary and GST views, not twenty dashboards nobody opens.
Hands-on training, documented steps for your team, and support after go-live.
Only where standard Odoo genuinely doesn't fit your industry. We configure before we customize. See customization
E-commerce, payment gateways, e-invoice APIs or other software connected to Odoo. See integration
We take over monthly bookkeeping and return preparation from your Odoo data. See the bundle
We'll also tell you honestly when an app is not needed yet. A leaner system is easier for your team to keep clean.
Names and figures shared on request, with the client's permission. Ask for a reference in your industry.
Something else? WhatsApp us and a consultant will reply.
It depends on the modules and the state of your data. We map that in the discovery phase, so you get a firm timeline before you commit rather than a guess at the start.
For most owner-run manufacturers, traders and distributors in this range, yes. We implement only the apps you will actually use, so the system stays manageable.
Yes. Masters such as customers, vendors, items and price lists, plus opening balances. For moves from Tally we also bring over transaction history where you need it.
A named consultant from discovery through go-live, with the same team continuing to support you afterwards. You won't be handed between strangers.
Yes, and this is the difference we built the company around. The people who configure your Odoo can also close your books and prepare your GST returns from the same data.
The scope and price are agreed in writing after discovery. If you add requests mid-project, that's priced separately and agreed first — the quote you signed doesn't drift.
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.