
Purchasing & vendors
From purchase order to supplier payment, including consignment.
- Purchase orders, goods receipts and supplier bills with GST
- Weight and purity tolerances; variances held for approval
- Landed cost from freight and other charges
Features
Billing & point of sale Stock & inventory Gold & silver rates Old gold & exchange Purchasing & vendors Karigar job work & custom orders Customer CRM & loyalty Gold savings schemes Repairs & service Accounts, GST & reports WhatsApp, notifications & integrations Staff mobile app Gold loansHow it worksMobile appSecurityPlansFAQSign inBook a demo
Karigar job work & custom orders
Know exactly how much metal is with each karigar.
Metal with karigars is metal at risk. GoldCRM records every issue of metal or pieces, every finished piece received and every gram returned, then reconciles fine metal against the agreed wastage allowance.
Custom orders follow design approval, production stages and due dates, with customer advances that are applied automatically when the final bill is made.
How it works
Issue metal or pieces to a karigar against a job-work order.
Follow stages, assignees and due dates.
Tag finished pieces into stock and take back unused metal.
Loss beyond the allowance opens a dispute automatically.
FAQ
Yes. Advances are recorded against the order and applied as a payment when the customer is billed; unused advances can be refunded on cancellation with approval.
Works with

From purchase order to supplier payment, including consignment.

Scan a tag, price it at today’s approved rate and post a GST invoice in seconds.

A walkthrough with your products, your rates and your branches — no slides.