70 modules · 97 reports · one system

Every company. Every godown.
One set of books.

Growth System runs billing, inventory, manufacturing and accounts across your whole group — with GST, TDS and e-invoicing built into the document, not bolted on at the end of the quarter.

Every module included from day one. No per-user fees. Your cost is locked after the audit.

Hosted in India Multi-entity from day one Full data export, over API or nightly
The Growth System dashboard: receivables, payables, sales against purchases, and collection rate for a live company

Running on Growth System

Swastik Distributors
Bitzenic Telematics
HA2 Trading Company
Ritesh Fire Services
Mantrashine Technologies
Shivay Computer
Shree Ji Sales
SRS Info Solutions

₹8.4 Cr

invoiced through the system

3,500+

invoices raised

70 / 97

modules and reports, all included

01Platform

One system, from the shop floor to the balance sheet

Most groups run four systems that disagree with each other. This is one, and every figure in it can be traced back to the document that created it.

Group structure

Every company in one place

Run each legal entity with its own GSTIN, books and numbering — and read the group as one. Users, roles and data stay scoped to the entity they belong to.

Inventory

Stock you can actually account for

Per-godown balances, serial and IMEI tracking down to the unit, and a cost of goods figure derived from the exact units sold rather than an average nobody can defend.

Manufacturing

From bill of materials to finished goods

Production plans that explode a BOM into what you are short of, work orders and job cards on the floor, and the material and process cost landing on the item.

Accounts

Books that close from the same data

Journals, trial balance, P&L and balance sheet built from the documents themselves — not a monthly export into a second system that then disagrees with the first.

Process

Documents with a lifecycle

Draft, submit, cancel and amend across every document type, with an audit trail that records who changed what and why. Approvals where your policy needs them.

Integration

An API, and a way out

Read and write your own data over the API, take a full export whenever you want it, and connect the tools you already run. Nothing here is a one-way door.

01Inside

This is the software, not a mock-up

Screens from a working company, taken as they are — the same account we walk you through on a call.

Reporting

Ninety-seven reports, one set of entries

Journals, trial balance, P&L and balance sheet built from the documents themselves — not a monthly export into a second system that then disagrees with the first.

Ninety-seven reports, one set of entries

Inventory

Stock down to the unit

Per-godown balances, serial and IMEI tracking, and a cost figure you can defend.

Stock down to the unit

Manufacturing

Work orders on the floor

A bill of materials exploded into what you are short of, and the cost landing on the item.

Work orders on the floor

02Intelligence

The answer, without the export

The question a director asks is rarely the report somebody built. Growth System answers it from the live books.

Ask your books a question

Plain English, answered from your live data — not a chatbot bolted to a help centre. "Which customers are over their credit limit?" is a query, not a report somebody has to build first.

03Solutions

Configured for what you actually run

The same platform, deployed differently. Modules are turned on for your operation rather than sold as a bundle you grow into.

Manufacturing

Multi-level bills of material, production plans that price the shortfall, work orders and job cards on the floor, and process cost landing on the finished item.

  • BOM & routing
  • Work orders and job cards
  • Job work in and out
  • Material requests from shortfall

Distribution & trading

Godown-level stock across branches, price lists per customer group, credit control that blocks at the counter, and serial-level traceability from purchase to warranty.

  • Multi-godown stock
  • Party groups & price lists
  • Credit limits and ageing
  • Serial / IMEI tracing

Retail chains

A till per counter with its own float and cash-up, barcode and weighing-scale labels, loyalty, and a shortfall that posts as a receivable rather than an argument.

  • POS with shift cash-up
  • Barcode & scale labels
  • Loyalty and offers
  • Per-counter reporting

Services & AMC

Contracts with renewal dates, service jobs against the unit that was sold, engineers scheduled and tracked, and billing that follows the visit rather than the calendar.

  • AMC contracts & renewals
  • Service jobs and reminders
  • Field staff attendance
  • Asset and warranty history

04Compliance

Statutory work, done where the entry is made

Compliance is not a module you open at the end of the quarter. Every one of these is captured on the document itself, so the return is assembled rather than reconstructed.

Your data is exportable in full, at any time, without asking us.

  • GST on every document, with GSTR-1 and GSTR-9 built from the same entries
  • E-invoice and e-way bill fields captured where the invoice is raised
  • TDS sections, thresholds and challans on supplier bills, with the 26Q behind them
  • Place of supply resolved per document, so IGST and CGST/SGST are not a manual choice
  • An audit trail on every amendment — who, when, and what changed
  • Role-based access down to the module, and tenant isolation enforced in the database layer

05Security & trust

Answerable to your auditors, and to ours

What follows is how the system is actually built and run. Ask us to evidence any of it.

Tenant isolation in the data layer

Scoping is enforced by the database client itself, not by each query remembering to add a company filter. A query that forgets is caught by the guard rather than returning another company’s rows.

Hosted in India

Application and database run in Mumbai. Your books, your customers’ data and your invoices do not leave the country to be processed.

Backed up hourly, off the box

Database and uploaded files are backed up every hour and sent off the server, with a full machine snapshot taken daily and a database snapshot taken before every deployment.

Your data, exportable on demand

A full CSV extract of your masters, stock and registers is generated nightly and sent to you. You can also pull everything over the API. There is no exit fee and no ticket to raise.

Every change attributable

Documents carry an audit trail of who amended what and when, and submitted documents are amended rather than quietly edited.

Access scoped to the role

Permissions run per module and per company, so a branch manager sees their branch and an auditor sees the books without the ability to move stock.

Security review, DPA or a vendor questionnaire to complete? Send it over and we will answer it in full.

Get in touch

06Commercials

A different approach to ERP pricing

Traditional ERP charges you per seat, per module, and then bills the customisation by the hour. There is no figure you can take to a board on that basis. This is the other way round.

Every module, from day one

No module licences to negotiate and no per-user fee that grows every time you hire. What you pay for is the work of getting it running, not permission to open a screen.

Customisation without open-ended development

Each change is an activity with a defined output, a known effort and a fixed cost. No hourly billing, no discovery phase that quietly doubles.

Your cost, locked after the audit

The readiness audit produces the scope, and the scope produces the number. You approve a figure before implementation begins rather than after it overruns.

One partner who owns it

Audit, configuration, data migration, training and support from the same team. Not a licence from one company and an implementation partner from another.

Start with a readiness audit

Before anybody quotes you, we walk your business cycles, the processes inside them and the numbers you cannot currently see. It produces a clarity score, a gap analysis and a scoped plan — and that plan is what the price is fixed against.

07Implementation

Live on your own data, running in parallel

The risk in an ERP purchase is not the software. It is the cutover — so there isn’t one until you have reconciled a full cycle against your existing system.

01

Your data, not a demo set

We load your item masters, parties, opening stock and outstanding balances first, so the first screen you see is your own business.

02

Shaped to your process

Document numbering, approval rules, print formats, godowns, price lists and roles are configured to how you already work.

03

Run in parallel

You run both systems for a cycle and reconcile. Nothing is cut over on a promise.

04

Handover and support

Your team is trained on their own screens, with a named point of contact afterwards rather than a queue.

08Scale

Built for a group, not a shop

Many entities, one login

Switch between companies without a second account, and consolidate without a spreadsheet in the middle.

Reporting that goes deep

Drill from a group figure to the document behind it. Every report is a question about live data, not a nightly snapshot.

Deployed to fit

Modules turned on for what you actually run, roles mapped to your org, and an implementation that starts from your existing masters.

Tell us what you run

How many companies, how many locations, what you make or move. We will show you the system against your own numbers rather than a demo dataset, and put a figure to it after.

Or write to sales@growthsystem.in · call +91-7413014661

We use this to prepare the demo and to get back to you. Nothing else.