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DesiERPby SCM Software Lab

Cloud ERP features: everything your business runs on, in one place

Nine modules and 123 screens that work together — from the first quotation to the GST return, from the purchase request to the payslip.

9ModulesAll included in every login
123ScreensReady to use from day one
138+CapabilitiesFrom quotation to payslip
48Ready reportsFilter, search and export
Module explorer

Pick a module to look inside

Every module shows a preview of its screens, and the full page goes deeper.

Sales & Billing

Quote, convert to an order, deliver and invoice, with GST worked out on every line from the HSN code and the place of supply. Email the PDF with its UPI QR code, and send reminders on WhatsApp.

  • CGST, SGST or IGST from the place of supply
  • Quotation → order → invoice with nothing typed twice
  • UPI QR on invoices and automatic reminders
  • Counter billing with barcode scanning
New Sale (POS)POS (Scan)POS OrdersQuotationQuotation Follow-upsProforma InvoicesSales AgreementsSales OrdersPending Sales OrdersShipments / DeliverySales Bills / InvoicesRecurring InvoicesSales Return / Credit NoteCredit MemosAR Receipt (Customer)Customer OutstandingPayment RemindersCustomer LedgerTrust ScoresCustomer Performance

GST & e-Invoice

The GST work your accountant does every month, done from the invoices you already make: e-Invoice and e-way bill with one click, returns prepared from your books, and purchase credit matched against GSTR-2B.

  • IRN and signed QR from the invoice screen
  • e-way bill Part A and B in one step
  • GSTR-1, GSTR-3B and GSTR-9 from your books
  • GSTR-2B reconciliation for input credit
GSTR-1GSTR-3BGSTR-9ITC SummaryITC Reconciliatione-Invoicee-Way BillHSN SummaryGST AuditTDS / TCS

Purchase

From the need to the payment, every purchase leaves a trail: who asked, who approved, what was quoted, what arrived and what was paid.

  • Requisitions approved by the right person
  • RFQs with side-by-side supplier comparison
  • Goods receipt into the right warehouse and rack
  • Supplier bills with TDS, and payments against them
Purchase RequisitionsRequests for QuotationPurchase OrdersGoods Receipts (GRN)Purchase BillsPurchase ReturnDebit MemosPay SupplierSupplier OutstandingSupplier LedgerVendor OnboardingSupplier Performance

Inventory

Know what you have and where it is: every receipt, sale, transfer and production updates the stock of the branch it happened in.

  • Warehouses, racks and bins
  • Batches with expiry, and serial numbers
  • Transfers and adjustments with a trail
  • Barcode and rack labels to print
Stock SummaryStock MovementExpiry & LotsOverstockStock AdjustmentStock TransferBarcode LabelsWarehousesLocatorsItem ListUnits of MeasureCategories & Brands

Manufacturing

For small factories and job workers: what goes into a product, where it is made, and what was used and wasted.

  • Bills of materials for every product
  • Production plans, orders and job cards
  • Material issued from stock, output added
  • Quality checks and wastage recorded
DashboardProduction PlanningProduction OrdersMaterial IssuesJob CardsQuality ChecksReportsBill of MaterialsWork CentresOperations

Accounts

Every bill, receipt and payroll posts itself to the books. Your accountant gets a free read-only login, and can export to Tally if they work there.

  • Indian chart of accounts, ready on day one
  • Bank statement import and reconciliation
  • P&L, balance sheet and cash flow, live
  • Free CA login and Tally export
Journal EntriesContra VouchersExpensesRecurring ExpensesOther IncomeEarly-payment DiscountsDaybookVoucher BooksCashbookGeneral Ledger / StatementBank LedgerBank StatementBank ReconciliationTrial BalanceProfit & LossBalance SheetCash Flow StatementTally Export

Payroll & HR

Payroll that follows Indian law and explains every figure — and when the law changes, you change a setting, not the software.

  • PF, VPF, ESI, PT, LWF and bonus
  • TDS by new or old regime, every month
  • Attendance, shifts, leave and holidays
  • Loans, advances and full & final
HR DashboardEmployeesAttendanceLeavePayrollLoans & AdvancesPay AdjustmentsFull & FinalReportsPayroll SettingsSalary StructuresShifts & Holidays

CRM

Every enquiry followed up: leads from your website or a call go into a pipeline, and a lead becomes a customer and a quotation without retyping their details.

  • Leads and web lead forms
  • Pipelines with stages you name
  • Follow-ups and activities
  • Loyalty, renewals and customer care
CRM DashboardLeadsPipelineDealsFollow-upsActivitiesRenewalsCustomer CareLoyaltyTestimonialsLead Forms

Control & Security

Run one business or several, with branches in different states, and decide who can see and do what.

  • Branches with their own GSTIN
  • Roles and page-wise permissions
  • Approval rules and an audit trail
  • Custom fields, reports and API keys
Company Profile & LogoBranchesUsersRoles & PermissionsApproval WorkflowsCA AccessInvoice ThemeInvoice ColumnsPrint & PDFDigital SignatureCustom FieldsDocument TagsDocument TypesEmail TemplatesAPI KeysBranch Audit LogUser ActivityImport & Export

New: ask the AI assistant instead of opening a report

"Which customers owe us the most?" "Items below reorder level?" Plain-English questions, answered from your own data, with a link into the ERP. Private, role-aware and included with every login.

See the AI assistant

Large company or many users? Run DesiERP on your own server.

Every module here, plus the AI assistant, installed on your own server or cloud account and supported by us. Your data stays inside the company.

DesiERP on your own server
Reports

The reports you need, ready on day one

Every report can be filtered, searched and downloaded to Excel, CSV or PDF — and you can build your own.

Sales & Billing6
  • Sales registerInvoice by invoice
  • Customer outstandingWith ageing
  • Item-wise salesWhat sells, and how much
  • Customer ledgerEvery bill and receipt
  • Pending sales ordersStill to deliver
  • Customer performanceWho buys and pays on time
GST & e-Invoice8
  • GSTR-1Outward supplies
  • GSTR-3BSummary return
  • GSTR-9Annual return
  • GSTR-2B reconciliationInput credit check
  • ITC summaryCredit available
  • HSN summaryBy HSN and rate
  • GST auditDocuments to review
  • TDS & TCS registersFor filing
Purchase4
  • Purchase registerBill by bill
  • Supplier outstandingWhat you owe
  • Supplier ledgerEvery bill and payment
  • Supplier performancePurchases and paid on time
Inventory4
  • Stock summaryQuantity and value
  • Stock movementEvery in and out
  • Batch & expiryWhat expires when
  • OverstockStock above its maximum
Manufacturing4
  • Manufacturing dashboardToday at a glance
  • Production outputBy order and period
  • WastageBy product and period
  • Product costingFrom material used
Accounts8
  • Trial balanceAny date
  • Profit & lossAny period
  • Balance sheetAny date
  • Cash flowWhere cash went
  • Day book & ledgersEvery entry
  • CashbookCash in and out
  • Bank reconciliationBank against books
  • Tally exportFor your CA
Payroll & HR6
  • Salary registerMonth by month
  • PayslipsPrint one for every employee
  • PF & ESI contributionsFor the challans
  • Attendance & leaveBalances and marks
  • Loans & advancesBalance per employee
  • Full & finalSettlement statement
CRM4
  • Pipeline & leadsStage by stage
  • DealsQuote to cash
  • Follow-upsDue today and overdue
  • RenewalsWhat is coming up
Control & Security4
  • Custom reportsBuild your own
  • Audit logEvery change, by whom
  • User activityWho did what, when
  • Import & exportExcel, CSV and PDF

Take DesiERP with you: the product overview deck

Fourteen slides with every module, real screens, the ₹10-a-day pricing and how to start. Share it with your partner, your accountant or your team.

Download PDF PowerPoint

See DesiERP with your own items.

Sign up and try it on your own business today.