Garuda ERP
Inventory, billing, GST, accounting, projects and field service — built for Indian SMEs and pre-configured for eighteen industries. Pick yours, open the live demo, and see your own workflows already there.
A short product tour. (Placeholder footage — industry-specific walkthroughs coming.)
The premise
Indian SMEs run on credit cycles, partial payments, multiple GSTINs, kacha-pukka invoicing, distributor networks, contract field teams, works-contract tax, and rules that change twice a quarter. Global ERPs treat all of this as exceptions to be consultant-ed in; the legacy Indian ones charge per seat per module and lock you in.
Garuda ERP starts from the same place Garuda HR did — fit the software to your shape, not the other way round. Same engine underneath, eighteen industry configurations on top, the same commitment to keeping the statutory bits current.
Choose your industry
Six focused editions, each pre-shaped with the modules, documents and workflows that industry actually uses. Open any one to see a detailed walkthrough — and a live demo you can click into.
Projects, stages, and fee billing.
Explore & live demo →From BOQ to handover, costed to the brick.
Explore & live demo →Admissions, fees, and academics on one ledger.
Explore & live demo →Front office to F&B, billing that balances.
Explore & live demo →OPD to pharmacy, patient-first records.
Explore & live demo →Attendance, payroll, and compliance — done.
Explore & live demo →Specialist AEC editions
Purpose-built editions for the disciplines that work alongside architecture and construction — kept as distinct products, never merged.
Under every industry
Every vertical is the same proven engine with an industry skin. These modules sit underneath all of them.
Multi-warehouse, multi-godown, batch & serial tracking, FEFO/FIFO/weighted-average costing. Stock transfers, adjustments, physical counts, reorder points by SKU and warehouse.
Quotation → sales order → delivery challan → tax invoice → e-invoice (IRP) → credit note. Multiple GSTINs per company, branch-wise series, customer discount slabs, credit limits.
PO → GRN → vendor bill → payment voucher. Vendor credit windows, ageing, advance adjustments. Landed cost split across freight, duty and insurance back onto stock value.
Double-entry ledger, configurable chart of accounts, period close, multi-currency. GSTR-1, GSTR-3B, GSTR-9 and TDS returns generated from the same posted transactions.
Project/job costing, RA bills, retention. Mobile-first work-order dispatch with geo-tagged check-ins, before/after photos, signature on glass, parts against inventory, SLA alerts.
One employee directory across HR and ERP. Payroll posts to the GL, expense claims flow to vendor payouts, field technicians clock in via the HR attendance module.
One platform, two products
Run both and the people you onboard in HR show up as users in ERP without a second invite. Payroll posts to the GL automatically. Expense claims hit vendor payouts. You buy them separately, you operate them together.
See Garuda HR →Every vertical above opens to a detailed walkthrough and a live demo you can click straight into — no signup. Or talk to us about a guided setup for your business.