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Garment & Textile Leather & Footwear Home Furnishing Handicraft & Décor Texma in India (GST) Careers Contact
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One system, from karigar to container.

ERP Software for Handicraft & Décor Exporters

From karigar to container — enquiry, sampling, orders, time & action, procurement, production, dispatch and accounts on one set of numbers.

Why Handicraft Exporters Need a Specialised ERP

A handicraft order is spread across karigars, workshops, a polisher and the packing shed. Material goes out by weight and comes back by the piece, prices are set at the fair and rarely revisited, and the vessel is booked before the last piece is made.

Texma keeps every karigar’s balance, every costing version and every carton on one set of numbers, in your own words — designs instead of styles, karigars and workshops instead of sewing lines, and every carton counted into the container.

Same system. Your words.

Design / Item No.
the thing you make
Buyer Order
the thing you sell
Wood, Metal & Glass
what it is made of
Workshop / Cluster
where it is made
Piece / Set
how you count it
Karigar
who else touches it

The Problem

Six questions your factory cannot answer today without a phone call.

01

Where is order 2210 right now?

Spread across five karigars, a polisher and the packing shed — nobody has the whole count.

02

Do we have the material for it?

Wood, metal, glass and packing bought off separate lists, so the shortage surfaces at assembly.

03

What did this design actually cost?

Priced at the fair in February. Never costed again once the container sailed.

04

What does this karigar still hold of ours?

Material issued by weight, work returned by the piece — balanced from a notebook.

05

Will we make the inspection date?

The vessel is booked; the plan lives in one merchandiser’s head.

06

Does the invoice match the container?

Cartons typed into the invoice, not counted into the container.

The Answer

One system. Every stage.

From the first enquiry to the last payment received — on one set of numbers.

The Workflow

Seven stages. One thread.

Every document is born from the one before it.

01

Sample

Win the order

An enquiry or a fair lead becomes a costed sample rather than a promise. Development runs to a schedule, the costing sheet is built on real material, labour and finishing per piece, and when the buyer haggles, the new price is saved as its own version rather than a number from memory.

Enquiry ManagementSamplingCostingPricing VersionsPPT OfferSample Costing Dashboard
02

Order

Turn it into a plan

There are two ways in. On an export order the buyer order IS the production order, exploding into a bill of material that carries wood, metal, glass, hardware and packing alike. Selling at home, a sale order carries the invoice and a production order carries the making — linked, or standing on their own. Both reach the same cost sheet and overhead budget, so the margin you quoted is still visible when the container sails.

Buyer Order / Production OrderSale OrderProforma InvoiceBill of MaterialMaster Cost SheetOverhead Budgeting
03

Plan

Defend the date

A time & action template turns the ship date into dated milestones — sample approval, material in, karigar returns, finishing, buyer inspection — each with a named owner. When one slips the system mails the person responsible that day.

Time & Action PlanningPurchase Requirement (from BOM)Processing Requirement (from BOM)Production Planning on RM AvailabilityCapacity BoardLine Balancing
04

Procure

Buy against the order

Wood, metal, glass, hardware and packing material are requisitioned against the bill of material. Purchase orders are authorised, arrivals are recorded at the gate, and the receipt note reconciles them before a bill is passed.

Requisition SlipPurchase Order + AuthorisationGate EntryGoods Received NoteMaterial InspectionPurchase Return
05

Produce

Account for every piece

Material issued to karigars and workshops, the pieces that come back, and the polishing and finishing in between are recorded as they happen. Alteration, rejection and shortage each carry their own entry, so what every karigar still holds of yours is a balance rather than a guess.

Work OrderJob-Work ChallanProcessing Order & ChallanPiece-Rate WagesDaily Line LoadingProduction Issue / ReceiptShortage Challan
06

Dispatch

Get it out of the gate

Goods pass inspection against the order, then are packed and counted carton by carton from the packing list itself. The sale invoice comes from that same document — in India, so do the e-invoice and e-way bill — so what goes into the container matches what the buyer is billed for.

Vendor InspectionPacking ListSale InvoiceLogistics Planner
07

Settle

Close the books

Party bills, customer receipts and vendor payments are built from documents already in the system. The ledgers, trial balance and final accounts close on the numbers the workshop ran on.

Party BillDebit NoteCredit NoteVendor PaymentCustomer ReceiptJournal VoucherBank ReconciliationTrial BalanceP&L and Balance Sheet

Selling in India? E-invoice, e-way bill, GST returns and TDS are built in.

Texma in India

Modules

Everything your floor runs on. One login.

Product Development

Enquiry, sampling, costing sheets, PPT offers

Order Management

Buyer orders, BOM, cost sheets, completion board

Procurement

Wood, metal, glass, hardware, packing — PO to GRN

Production

Karigar job work, finishing, sub-contracting

Piece-Rate Wages

Operation rates, advances, deductions

Warehouse

Locations, package receipt, package status

Time & Action

Templates, scheduler, monitor, delay alerts

Advanced Production

Capacity planning, line balancing, TV dashboard

Quality

Vendor & material inspection, checklists, QC

Sales & Dispatch

Packing list, invoice, transfer advice, logistics

Accounts

Ledgers, trial balance, P&L, balance sheet, bank reconciliation

Approvals & Audit

Role-based authorisation, full audit trail, restore

Alerts & Notifications

Delay alerts, pending-authorisation mail, task notices

Dashboards & Reports

25 dashboards, 100+ reports, Excel / PDF / e-mail

Task Management

Tasks, templates, chat, assignment and follow-up

Gate Entry & Bill Monitoring

Goods logged at the gate, bills tracked through to payment

Barcode & QR

Item QR, package stickers, scan at production and dispatch

Custom Documents & Formats

Challans, invoices, stickers laid out per organisation

Multi-Unit & Multi-Period

Every unit and every financial year, one login

Every feature in detail

What It Is Worth

Grow over three times without growing the office.

3×

revenue on the same team

Headcount grows with complexity, not with volume.

10%

minimum off direct costs

Material, job work and rework, recovered rather than absorbed.

6%

of revenue kept

Direct costs run about 60% of revenue. Save a tenth of them and 6% of revenue stays with you.

How the saving is worked out

Brochure

Get the brochure for your industry.

Ten pages written for your industry: the six questions, what the system is worth and where the saving comes from, the seven-stage workflow, every module, and the dashboards.

Tell us about your company and our team will get in touch to share it, along with a walk-through of the parts that matter to your floor.

Garment & TextileLeather & FootwearHome FurnishingHandicraft & Décor

We share the brochure with manufacturers and exporters after a short conversation about your factory. Your details are used only for that.

Let’s put every stage of your floor on one system.

We tailor every demo to your industry, your documents and your own words.