For manufacturers: purchases, stock, sales, accounts and GST
SG Works ERP handles the commercial side of a manufacturing business: what you buy, what you hold, what you sell and what you owe in tax.
Buy material and supplies
Raise a purchase order and convert it to a bill. Enter the bill the way the supplier billed it, with freight and other charges, and TCS where it is charged. Record purchase returns and pay against open bills.
Pay MSME suppliers on time
The MSME dues report lists what you owe MSME suppliers: what is already past due and what falls due within 7 days.
Keep stock by unit
Each product has its HSN code, GST rate and units, so you can buy in one unit and sell in another. The stock ledger shows every movement in and out, and a stock adjustment corrects a quantity.
Sell and dispatch
Quotation, tax invoice on A4 or PDF, delivery challan and transport details. Sales returns are recorded against the customer.
Accounts and GST
Journal, contra, day book, cash book and expenses, with a GST summary, GSTR-1 filing data, a GSTR-3B preview, GSTR-2B reconciliation and TDS and TCS registers.
Reports
Profit and loss, balance sheet, receivables and payables by age, and profitability by product, customer and supplier.
What it does not do
SG Works ERP has no bill of materials, production orders or job-work tracking. If you need production planning inside the same software, it is not the right fit today.
It is also not the right fit today for composition dealers or for businesses that sell only services.
See it with a demo
Tell us what you make and we will show you how purchases, stock, sales and GST work together. We reply within 24 hours on business days.