Books that drift from the ERP
The sales data lives in Odoo, but someone re-enters it into another package for the accountant. Two ledgers, two truths. Here there's one.
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Most SME problems come from a gap: the ERP vendor disappears after go-live, and the accounting person never really learned the system. In this bundle, the people who set up your Odoo also post entries, reconcile the bank, and prepare your GST returns in it.
One team. One monthly plan. Reports, books and returns from one system.
The sales data lives in Odoo, but someone re-enters it into another package for the accountant. Two ledgers, two truths. Here there's one.
Implementation finishes and so does real ownership. We stay on, month after month, so configuration keeps up as your business changes.
A wrong tax mapping never looks like a tax bug until the return doesn't agree. When the same team configures and files, it gets caught early.
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.
TogetherChart of accounts, GST taxes, HSN codes and e-invoice configuration for your business.
Entries, bank reconciliation, purchase matching against GSTR-2B, monthly closing.
Prepared from the same data, filed by an enrolled GST practitioner after your approval.
P&L, balance sheet draft, receivables ageing and a GST summary every month.
Configuration fixes and help desk access, so issues don't wait for a separate vendor.
Add inventory or manufacturing workflows when the business is ready, without starting over.
Audits and certification remain with your CA; we hand over a clean, current ledger.
Representation before authorities and statutory sign-off stay with the professionals authorised for them.
Something else? WhatsApp us and a member of the team will reply.
When the same team sets up Odoo and runs your books in it, there's no gap where the ERP says one thing and the ledger says another. Reports and returns come from the same system your team works in.
We configure Odoo, keep configuration up to date, post and reconcile entries, and prepare GST returns. Your team raises invoices, runs sales and purchase documents, and keeps operations moving in Odoo.
We migrate masters and opening balances into Odoo, bring in transaction history where you need it, and start the managed-books routine from a clean base.
The setup is pitched so the ongoing plan covers what matters month to month. You pay for one conversation rather than two, and nothing gets lost between vendors.
Tell us how you keep books today and what runs in Excel. We'll show what the bundle looks like for your business and quote the setup and the monthly plan separately.