Since 1998 5000+ Clients 99.9% Uptime TRAI Certified
🏭 CUSTOM ERP · COIMBATORE MANUFACTURING

Custom ERP Software for Coimbatore Manufacturers

ERP built around how a pump unit, foundry, mill or machine shop actually runs: bills of material, production, job work going out to platers and machinists, GST e-invoices and e-way bills, dealer orders and quality records. Built in phases by our team in Sulur, with SMS and WhatsApp alerts on our own gateway.

AvanceZone builds custom ERP software for manufacturing units in and around Coimbatore. We do not sell a packaged ERP. We study how material, jobs and money move through your unit, then build the modules you need: bills of material, production planning, job work in and out, inventory with batch or heat numbers, GST e-invoicing and e-way bills, dealer orders and quality records. Alerts go out by SMS and WhatsApp from our own platform. The system is rolled out in phases, priced after a requirement study, and the source code is yours.

THE COIMBATORE PATTERN

Where Tally and Spreadsheets Stop Working

Coimbatore has more than 25,000 small, medium and large industries and supplies nearly 50% of India's motors and pumps, according to Wikipedia's Coimbatore article. It also has several hundred foundries, going by a Bureau of Energy Efficiency cluster study and trade press counts. Most of these units keep accounts in Tally, which handles GST well. The gaps are on the shop floor.

The BOM lives in an Excel file one person understands. Castings sent for machining are written in a challan book. Nobody can say, without phoning around, how many impellers are at the plating vendor or whether a dealer's order can ship this week. At month-end someone reconciles it all into Tally by hand.

A custom ERP joins those records up. It does not have to replace Tally: a common setup keeps Tally for accounts and lets the ERP post vouchers into it.

SIGNS YOU HAVE OUTGROWN IT

Six Things We Ask About First

  • ?
    Are job-work challans tracked in a notebook or a spreadsheet?
  • ?
    Does your stock figure include material lying at vendors?
  • ?
    When a BOM changes, does purchase planning change with it?
  • ?
    Does production status come from walking the floor?
  • ?
    Are rejections recorded against a heat, batch or operator?
  • ?
    Do dealers phone to ask about order status and outstanding balances?
BUILT FOR THESE UNITS

Different Units, Different Records

An ERP for a pump assembler and one for a foundry share accounts and inventory, and little else. These are the records we design around for each.

💧

Pump & Motor Makers

Multi-level BOMs (pump set, motor, stator, winding), copper issued by weight against each winding job, a serial number per pump with its test-bench readings, and warranty claims traced back to the batch. Dealer orders and dispatch by model and rating.

🔥

Foundries

Heat numbers carried from melting through fettling, machining and dispatch, so a rejected casting traces back to its heat. A register of customer-owned patterns, rejection by defect and by customer, and per-kg or per-piece billing.

🧵

Textile & Spinning Units

Lot-wise cotton and yarn stock by count, job work for sizing, weaving or processing, and dispatch by lot. Roll-level fabric QC is better handled by our separate fabric inspection product than rebuilt inside the ERP.

🛠️

Engineering Job Shops

Material received on the customer's challan and kept out of your own stock value, route cards per operation, machine and operator time, and return challans that close each lot. Suits units machining parts for larger manufacturers.

MODULES

What Goes Into a Manufacturing ERP

Few units need all of these on day one. We start with the modules that remove the most manual work and leave the rest for later phases.

🧩

BOM & Routing

Multi-level bills of material with revisions and alternate items, plus the sequence of operations. A BOM change shows which open orders and purchase plans it affects.

📅

Production Planning

Work orders from sales orders or dealer demand, shortages shown before release, and a daily plan per machine or line, updated from the floor on a phone.

🔄

Job Work In & Out

Challans for material sent to vendors, receipts against each challan, process loss and scrap, and a live view of stock at every vendor.

📦

Inventory & Batches

Stores by location; batch, heat or lot numbers where traceability matters; reorder levels; stock checks with variance reports.

🧾

GST e-Invoice & e-Way Bill

IRN and QR code for B2B invoices from the Invoice Registration Portal, and e-way bills generated from the invoice through a GST Suvidha Provider or the government API.

🤝

Dealer Orders

A dealer login or WhatsApp ordering, price lists per dealer, order status, dispatch details and outstanding statements on request.

✅

Quality Records

Incoming inspection, in-process checks, final test results and non-conformance reports, each linked to its batch or serial number.

📲

SMS & WhatsApp Alerts

Dispatch details and payment reminders to dealers; low-stock and overdue-challan alerts to the owner, on DLT-registered SMS and approved WhatsApp templates.

📊

Owner's Summary

Today's dispatches, pending orders, material at vendors, rejections by cause and receivables by dealer, on one screen or on WhatsApp each morning.

JOB WORK AND GST

Job Work, Tracked Properly

Job work is where manual records most often break down, and it has GST consequences. When a principal manufacturer sends inputs to a job worker, they go under a delivery challan. Under Section 143 of the CGST Act, inputs have to come back within one year and capital goods within three years; if they do not, the original dispatch is treated as a supply. Moulds, dies, jigs, fixtures and tools are outside that time limit. The principal also files Form GST ITC-04, which reports goods sent to and received back from job workers.

The ERP keeps every challan with its items, quantities and weights, matches each receipt against it including process loss and scrap, and warns you before an open challan reaches its limit. ITC-04 data then comes from those records instead of the challan book.

WHAT THE MODULE RECORDS

Every Challan, Closed Out

  • ✓
    Challan number, date, vendor, process and expected return date
  • ✓
    Items and weights sent, received, rejected and scrapped
  • ✓
    Partial returns against one challan, and one return against several challans
  • ✓
    Material at each vendor right now, valued at cost
  • ✓
    Vendor charges per process, matched to the vendor's invoice
  • ✓
    For job workers: customer material kept off your own stock valuation
AN HONEST COMPARISON

Custom ERP, Tally Add-ons, ERPNext, Odoo or SAP Business One?

We build custom ERP, and it is not always the right answer. This is the comparison we walk through in a requirement study.

OptionLicence & cost modelWorks well whenWatch out for
Tally with add-onsTallyPrime licence plus TDL add-ons from a Tally partnerAccounts and GST are the centre, with basic BOM, manufacturing journals and job-work ordersLittle shop-floor detail such as routings, heat numbers or inspection records; add-ons from different vendors may clash
ERPNextOpen source; free to self-host, or paid hosting and implementationYou want a full ERP with manufacturing, Indian GST support through community apps, and an implementation partnerCustomisation is in Python on the Frappe framework; heavy changes make upgrades harder
OdooFree Community edition; Enterprise is a per-user subscriptionYou want a modular suite with manufacturing, inventory and many add-on appsCost grows with users; some features are Enterprise-only; you depend on a partner
SAP Business OnePer-user licence through an SAP partnerA mid-sized company with budget for licences and a structured implementationLicence and implementation cost; changes go through the partner
Custom ERP (what we build)No per-user licence; development priced per phase after a requirement study, plus optional supportYour process does not fit a template: heat traceability, customer patterns, model-wise BOMs, dealer rules, job work at volumeSlower to start than installing a product, so we phase it; insist on documentation and source code, which we hand over

If Tally plus one good add-on covers most of what you need, that is the cheaper path and we will say so. A common middle path is to keep Tally for accounts and build only the production and job-work side.

PHASED ROLLOUT

One Phase Live Before the Next

ERP projects go wrong when everything switches on the same Monday. We release in phases, and each one is in daily use before the next begins.

Requirement Study

Time on the floor, in stores and in accounts. We collect your challans, route cards and test reports, then write the scope, phases and a fixed price.

Phase 1: Stock & Billing

Item masters, stores, purchase, sales, GST invoices, e-invoice and e-way bill. Opening stock loaded and checked.

Phase 2: Production & Job Work

BOMs, work orders, job-work challans and receipts, and floor updates from phones.

Phase 3: Dealers & Quality

Dealer ordering, quality records, SMS and WhatsApp alerts, and the owner's summary.

Parallel Run

Old and new records kept side by side through at least one month-end, until the numbers agree.

Training & Support

Training in Tamil or English, then an annual support contract and changes as your process changes.

WORK YOU CAN CHECK

Where Our ERP Work Comes From

We do not claim an ERP product. What we have is business software built for specific clients since 1998, and vertical products we run ourselves.

Our GST billing and inventory case study is the closest example: a distributor moved off desktop billing on one back-office PC to a web system with GST invoicing, real-time stock, supplier and customer ledgers and GST reports, used from the counter, the godown and the owner's phone.

For textile units, our fabric inspection software handles roll-level QC: inspectors log defects by voice in Tamil or Hindi, the software applies the 4-point or 10-point system, and the buyer gets a report. It is a product, separate from any custom ERP.

Other systems we built, such as a timesheet and payroll system with approvals and payroll exports, are on our projects page.

COST DRIVERS

What the Price Depends On

There is no fixed ERP price on this page because there is no standard ERP. The price is fixed after the requirement study, in writing, phase by phase. These decide it:

  • 1
    Modules and phasesHow many, and in what order.
  • 2
    Plants, stores and usersOne unit with one store, or several units with transfers between them.
  • 3
    IntegrationsTally, the e-invoice and e-way bill API, barcode or label printers, a weighbridge.
  • 4
    Data migrationItem masters, BOMs, opening stock and open challans.
  • 5
    Print formatsInvoices, challans and test certificates in your layout.
  • 6
    HostingOur servers, your cloud, or a server at the plant.
RELATED

Related Services and Pages

FAQ

Custom ERP Software in Coimbatore: FAQ

Do you sell a ready-made ERP for manufacturers?
No. We build a custom ERP for each unit, starting from a requirement study. If a packaged ERP or a Tally add-on suits you better, we will say so before quoting.
How much does a custom ERP cost?
It depends on the modules, the number of plants and users, the integrations and the data to migrate, so we do not publish a price. After a requirement study we send a fixed price for each phase, in writing. There is no per-user licence fee.
Can the ERP work alongside Tally?
Yes. Many units keep Tally for accounts. The ERP can post sales, purchase and stock vouchers into Tally through its XML interface, so the books stay where your auditor expects them and the ERP runs the shop floor.
Does it handle GST e-invoicing and e-way bills?
Yes. B2B invoices get their IRN and QR code from the Invoice Registration Portal, and the e-way bill is generated from the invoice, through a GST Suvidha Provider or the government API. e-Invoicing applies once your aggregate turnover is above the threshold, which is ₹5 crore at the time of writing.
Can it track job work and help with Form ITC-04?
Yes. Every delivery challan to a job worker is recorded with items and weights, receipts are matched against it, and the system warns before the Section 143 return limits run out: one year for inputs, three years for capital goods. The same records supply the data for Form GST ITC-04.
How long does an ERP rollout take?
It is phased. Stock, billing and GST usually go live first and are used daily before production and job work follow. Total time depends on the number of phases and how quickly masters and opening stock can be prepared, so the proposal sets dates per phase.
Can dealers and staff get WhatsApp or SMS alerts from the ERP?
Yes. Order confirmations, dispatch details and payment reminders can go to dealers, and overdue-challan or low-stock alerts to the owner. We run our own DLT-compliant SMS gateway and a WhatsApp Business API platform as a Meta Tech Provider, so messaging is part of the build.
START WITH A REQUIREMENT STUDY

Show Us How Your Unit Runs Today

Bring a challan, a route card and last month's dispatch register. We will tell you which records an ERP should take over first, and send a fixed price per phase.