Solutions
Textiles & Apparel
Fabric does not behave like a box of identical units — two runs of the same style are not interchangeable, and your buyers know it. Onetap Business OS keeps each run separate all the way from receipt to invoice.
Typical challenges
- Two runs of one style treated as the same stock
- No way to trace a complaint back to its run
- Buyer-wise rates and terms scattered
- Stock on paper drifts from the godown
How Onetap Business OS helps
Receive each run as its own lot, keep it separate through every movement, and let the system refuse an issue that would quietly mix two runs together. Buyers, rates and outstanding sit in one master behind the billing.
The benefits
- Runs kept apart, automatically
- A complaint traced to its run in one search
- Buyer rates and dues in one place
- Stock that matches the godown
Relevant modules
Products & Catalog
HSN, GST %, pricing, units — linked to inventory and your website.
Inventory
Stock moves up on purchase, down on sale, with low-stock alerts and a full ledger.
Customers (Parties)
One master for customers and suppliers, auto-filled across the system.
Sales & Invoicing
Auto invoice numbering, payment tracking, credit/debit notes.
Purchases & GRN
Purchase orders, goods receipt, purchase bills with OCR-assisted entry.
Payments
Record receipts and vendor payments; outstanding and aging at a glance.
What this does not include
We would rather you knew now than after your data was in. Onetap Business OS does not do these yet — everything described above, it does.
- Size and colour matrix — the grid view
See it in your own business
Full access for 7 days for ₹99. Subscribe to an annual or 3-year plan afterwards and get 1 month free.