ERP for yarn, weaving, fabric, garments and process houses.
About Kreon Textile ERPGold, silver, diamond and bullion, down to the last milligram.
About Kreon Jewellery ERPSteel, plastics, electricals, engineering, food and pharma plants.
All manufacturing productsDistributors, stockists, field sales and retailer ordering.
All distribution productsStores, restaurants, salons, clinics, societies and agencies.
All retail and services productsGST, accounts, inventory, CRM, HR and the rest of the back office.
All business software productsE-commerce, communities, loyalty and sports auctions.
All platforms productsCore operations
Sales and customers
Finance and compliance
People and workplace
Commerce and apps
Our main focus: textile, jewellery and the plants that make things.
Manufacturing overviewMetals and engineering
Plastics, electricals and consumer goods
Food, pharma and chemicals
Distributors, stockists, wholesalers and the brands behind them.
Trade and distribution overviewDistribution
Shops, chains, showrooms and online brands.
Retail and e-commerce overviewStores
Fashion and lifestyle
Online
Clinics, restaurants, salons, agencies, societies and communities.
Services overviewProfessional services
The accounts module records every rupee: what you own, what you owe and what you are owed. In an ERP it is written by the same system that runs purchase, stock and sales, so the books match the business without anyone retyping.
In stand-alone accounting software, someone enters the books after the event. A bill is raised in one place, typed into accounts in another, and reconciled at month end.
In an ERP the entry is a by-product of the work. Receiving goods creates the purchase liability. Dispatching an order raises the invoice, posts the tax and updates the customer’s outstanding. The accountant’s job moves from typing to checking.
That is why accounts is usually the module that proves the whole system: when the books agree with the floor without effort, everything upstream is working.
Groups and ledgers arranged the way your business reports, with opening balances brought in cleanly.
Receipts, payments, journals, contra entries, debit notes and credit notes, each with narration and supporting documents.
Bill-by-bill outstanding for every customer, sorted into ageing buckets: 0 to 30, 31 to 60, 61 to 90 and over 90 days.
Supplier bills with due dates, so payments are planned instead of chased.
Bank books, cheque tracking and reconciliation against the bank statement.
Tax calculated on every sale and purchase, GST registers, return-ready data and matching of purchases against GSTR-2B.
Deducted or collected at the time of the transaction and reported by section.
Trial balance, profit and loss account and balance sheet for any date or period.
Several companies, divisions and financial years under one login, with a combined group view.
Income and expense by branch, division, product line or project.
Every change recorded with the value before and the value after.
Ledgers, day books and registers that can be filtered, grouped, saved and exported.
Illustration. The oldest money is the hardest to collect, so it is shown apart.
Illustration. Twelve invoices to chase before the credit is claimed, instead of a notice later.
This is the accounts module of Kreon ERP, as it runs in Kreon Textile ERP today, area by area.
Every kind of entry an Indian business makes, posted in one step.
Every receipt and payment settled against the bills it pays.
Start at any total and drill down to the voucher behind it.
Less time on the bank statement, more control over what leaves the account.
Tax worked out on every bill, from the HSN code.
Books that cannot be quietly changed.
Recording entries is the minimum. These are the uses, all available in Kreon ERP today, that change how a business is run.
Start at a balance sheet or trial balance total and drill through group, account and ledger to the voucher that made it. Your auditor’s questions get answered on screen.
Set your own ageing buckets, filter by group or area, and export the list for each salesman. The oldest money gets called first.
Pick bills into a payment batch within a limit, oldest first. The system prepares the bank upload file, then posts the payments once the bank confirms.
Load the statement and the system proposes matches, graded by confidence. What is left is a short list to check, and the difference is explained.
See every line of the profit and loss account as a percentage of sales, and spot the expense that is growing faster than the business.
Deductions on bills are collected by section and quarter, so the challan is prepared from the books rather than from a spreadsheet.
Moving from older accounting software, past vouchers come across with their original references, so old and new can still be traced.
Before any figure changes, the old value is kept with a path back to it. The books are never one wrong entry away from confusion.
It records every financial effect of the business: sales and purchases, receipts and payments, tax, and what is owed in both directions. In an ERP these entries are created by the same transactions that move stock and raise invoices, so the books always agree with operations.
GSTR-2B is the monthly statement on the GST portal showing the input tax credit available to a business, based on what its suppliers have filed. Reconciliation compares it with the purchases in your books and shows which invoices match, which differ and which are missing. It matters because credit claimed on an invoice the supplier has not filed can be denied.
It is a list of every unpaid bill for every party, grouped by how long it has been due: usually 0 to 30, 31 to 60, 61 to 90 and over 90 days. It tells the collections team who to call first and tells the owner how much money is stuck, and for how long.
Yes. Kreon ERP keeps multiple companies, divisions and financial years under one login. Each entity’s data stays separate, and the group can be viewed together when needed.
Accounts zooming is drill-down from a financial statement to its source. In Kreon ERP you can start at a balance sheet, trial balance, profit and loss account, day book, cash flow or outstanding report and go down five levels, through section, group, account and ledger, to the voucher that created the figure.
Yes. In Kreon ERP, bills are picked into a payment batch within a limit you set, oldest first. The system produces the upload file for the bank and then posts the payments through bank payment vouchers.
In two ways. Entries come from operations, so there is a document behind every figure. And every change is logged with the value before and after, so an auditor can see what was changed, when and by whom.
Yes. Ledgers, voucher types, report formats and approval rules are shaped to the business, whether on a custom Kreon build or on Kreon ERP, which is designed to be configured rather than rewritten.
Show us how month-end works today. We will show you what it looks like inside one system.
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