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GullySystem
Manufacturing · Manufacturing Production Management Software

One system for work orders, bill of materials, job cards and dispatch.

Run a small or mid-size manufacturing unit from one record set. A sales order becomes a work order. What the store must issue comes from a multi-level bill of materials, and job cards follow the batch through cutting, machining, assembly, finishing and packing. Rejections, rework and subcontracted job work are counted at the stage where they happen. Dispatch raises the GST invoice and the delivery challan from the same work order.

  • Parts, grades, stages and your bill of materials entered as the drawing reads
  • Customer, supplier, item and opening stock records migrated from your files
  • Stage lists and routing changes handled by our staff when a product changes

A sales order becomes a work order in Manufacturing Production Management Software, which GullySystem sets up for machine shops, fabrication units and small assembly plants. Job cards follow each batch through cutting, machining, assembly and packing. Material issues, rejections and subcontracted job work are counted at the stage where they happen. A batch stays traceable to the work order that made it. Part numbers and stage names follow your floor.

Where it breaks today

What goes wrong before the software.

Work orders live on paper slips

The order is written on a slip and carried to the floor. The office cannot say which stage a batch has reached. Someone walks across the shed to find out.

The bill of materials sits in one head

Material for a part is issued from memory. When a drawing is revised, the old grade or the old quantity keeps going out of the store.

Material leaves the store without a job number

Bars, sheets, resin or packing film are drawn against nothing. Consumption cannot be set beside what the bill of materials said it would be.

Rejections are counted only at month close

Pieces fail at machining, welding or packing, and the scrap surfaces late. The stage and the reason behind it were never written down.

Job work sent outside is hard to chase

Material goes for plating, heat treatment or printing on a challan. How much went and how much came back is argued with the vendor.

Delivery dates are promised without a load picture

Sales commits a week while the machines are already loaded. Nothing shows which work orders are queued on which machine or stage.

How it runs

How the work flows through it, step by step.

  1. 1

    Enquiry and costing

    A buyer sends a drawing, a sample or a specification. The unit works out material, machine time and job work charges. A quotation then goes back against that enquiry.

  2. 2

    Sales order

    The buyer confirms by purchase order, mail or WhatsApp. Quantity, rate, part number, drawing revision and the promised delivery week are recorded on the order.

  3. 3

    Work order and material planning

    A work order opens for a batch. The bill of materials lists what the store must issue, and shortages go to purchase as a requirement.

  4. 4

    Production stages

    Job cards move the batch through cutting, machining, welding, assembly or filling. Each stage records quantity passed, rejected and sent for rework.

  5. 5

    Quality and packing

    Final inspection records readings or checks against the part. Accepted pieces are packed, labelled and taken into finished goods stock.

  6. 6

    Dispatch, billing and follow-up

    A delivery challan and a GST invoice are raised from the work order. Payment follow-up and the next order from the same buyer are tracked after.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Enquiries and production quotations

Log buyer enquiries with the drawing, sample or specification attached, cost material and machine time, and send a quotation with revisions kept.

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Sales orders and delivery commitments

Hold confirmed orders with part number, drawing revision, quantity, rate, schedule and the delivery week promised to the buyer.

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Multi-level bill of materials and routing

Keep the material list and the stage sequence for each part, with drawing revisions, scrap allowance and the machine each stage runs on. A sub-assembly carries its own list.

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Work orders and batch planning

Release a work order for a batch, set its target date, and see the load already queued on each machine and stage.

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Job cards by production stage

Record quantity passed, rejected and held at cutting, machining, welding, assembly, finishing and packing, with operator, machine and shift on each card.

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Raw material and consumable stock

Count bars, sheets, castings, resin, fasteners, packing film and consumables by grade and size. Every issue carries a work order number.

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Purchase orders and supplier records

Raise orders on material suppliers from the shortage list, receive against them with inspection, and keep the supplier ledger and rate history.

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Quality checks and rejections

Save inspection readings and check results, count rejection, rework and scrap by stage and reason, and hold a batch until it is cleared. Each batch traces back to its work order.

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Job work sent outside, or subcontracting

Track material sent to a job worker for plating, heat treatment, powder coating or printing on a challan, and reconcile what returned against what went.

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Labour, shift and piece-rate records

Record shift attendance for operators and contract labour, and count piece-rate output from the job cards each person marked done.

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Finished goods, dispatch and billing

Take accepted pieces into finished goods, pack and label them, and raise the delivery challan and the GST invoice with the fields an e-invoice or e-way bill filing needs.

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Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Bill of Materials

    Each part carries a multi-level material list and routing with drawing revisions, scrap allowance and machine per stage, and sub-assemblies hold their own lists.

  • Work Order Management

    Planners release a work order for a batch with a target date and see the load already queued on each machine and stage.

  • Production Planning

    Batch work orders are scheduled against machine and stage loads, so the planner can see where capacity is already taken before setting the next date.

  • Quality Control

    Inspectors save readings and results, count rejection, rework and scrap by stage and reason, and hold a batch until cleared, traceable to its work order.

  • Job Work Management

    Material sent out for plating, heat treatment, powder coating or printing goes on a challan, and returns are reconciled against what left the plant.

  • Purchase Order Management

    Buyers raise orders on material suppliers straight from the shortage list, receive against them with inspection, and keep each supplier’s ledger and rate history.

  • Order Management

    Confirmed sales orders hold part number, drawing revision, quantity, rate and schedule, along with the delivery week promised to the buyer.

  • Stock Tracking and Alerts

    Stores count bars, sheets, castings, resin and fasteners by grade and size, and every issue to the floor carries a work order number.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For owners

See open orders, work orders by stage, machine load, rejection by reason, material shortages, dispatches made and money due from buyers.

For production planners

Release work orders, read the bill of materials, check material availability, sequence batches on machines and move target dates.

For shop floor supervisors and operators

See the job cards queued for your stage or machine. Mark quantity passed and rejected. Raise a hold when a piece is doubtful.

For stores and purchase staff

Issue material against a work order, receive supplier deliveries with inspection, and watch grades that fall below reorder level.

For accounts and dispatch

Raise challans and GST invoices from closed work orders, record payments, and read buyer outstanding by order.

Reports

The numbers the owner asks for.

  • Work orders open, in progress and closed
  • Production by stage, machine and operator
  • Material consumed against the bill of materials
  • Rejection, rework and scrap by stage and reason
  • Job work sent outside, by job worker, with quantity returned
  • Raw material stock and shortages against open orders
  • Dispatches, pending orders and buyer outstanding
Good fit

Who this is built for.

  • Machine shops turning and milling components to a buyer drawing
  • Sheet metal and fabrication units with cutting, welding and finishing stages
  • Small plants assembling pumps, panels or machines against order
  • Food and packaged goods units producing in batches to a recipe
  • Plastic moulding and extrusion units running jobs machine by machine
  • Manufacturers who send plating, heat treatment or printing to outside vendors
Honest answer

When it is not the right choice.

  • A trading firm that buys and resells without making anything will find Wholesale B2B Ordering Software closer to its work.
  • A single craftsman working to order with no stages, store or job work may find a notebook and a GST billing app enough.
  • A plant running continuous process control from instruments needs plant automation, not a production record system.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your parts, grades and stage names

Part numbers, material grades, sizes and the stage names your floor uses go in. The drawing and the shed decide the wording.

Your bill of materials and revisions

Material lists, scrap allowance and routing per part are entered, and how a drawing revision is numbered follows your present practice.

Issue, rejection and job work rules

Who may issue material, who may pass a rejection and how outside vendors are reconciled are set the way your unit works today.

Masters and balances migrated

Buyer and supplier lists, item masters, opening raw material and finished goods stock arrive from your spreadsheets or current software.

Hosting across shed, store and office

GullySystem runs the hosting, so the floor, the store and the office read one set of work orders. Our staff add a new stage or part when asked.

Works alongside

  • WhatsApp
  • SMS
  • Email
  • UPI and payment gateway
  • Tally export (quoted separately)
  • Barcode or label printers
  • Weighing scales
  • Biometric attendance devices
Common questions

Questions owners ask before a demo.

Can a bill of materials have more than one level?

Yes. A sub-assembly can carry its own material list and stages, and a parent part draws it in. How deep your structures go is settled during set-up.

How is material issue tied to a work order?

The store issues against the work order number, so consumption sits beside what the bill of materials expected for that batch quantity.

Can we plan the week against machine capacity, or only see the queue?

Both, within limits. The load already queued on each machine and stage is visible, and a planner sequences batches and moves target dates by hand. There is no automatic scheduler.

Does it tell us the production cost of a batch?

Costing sits at the quotation stage, where material, machine time and job work charges are worked out before a price goes back. Actual cost per unit for a finished batch is not calculated here. Material consumed, rejection and job work for that batch are all on record for your accountant.

Can rejections and scrap be counted stage by stage?

Yes. Each job card records quantity passed, rejected and sent for rework, with a reason picked from a list your supervisors agree on.

Does it track job work sent out to a job worker?

Yes. Outward and inward quantity against each vendor challan is kept, and the shortfall shows until it is written off or returned.

Can operators mark job cards without a computer, and what if the line drops?

A phone or a tablet on the floor is enough for marking a stage done. The system is hosted, so the shed needs a working connection. Where signal is weak, units keep one terminal in the store and mark cards there.

What about drawing revisions?

The revision is held on the part, the order and the work order, so a batch made to an older revision stays identifiable.

Will these figures go into Tally?

Not in the standard set-up. Sales, purchase and stock figures can be read inside GullySystem. An export to Tally is quoted separately, after your accountant fixes the ledger heads.

Do we need this for a unit with two machines?

Perhaps not yet. With one product and no outside job work, a register may still do. A free technology audit can say so plainly.

Wondering what it costs? Six questions give you a written scope and the buckets any quote should separate.

Selling online

Selling these goods online as well?

These e-commerce pages describe the online side: the storefront, dealer ordering and the connections to a system like this one.

Book a demo

See Manufacturing Production Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

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