Jewellery ERP Software for Kolkata
Kolkata has a strong tradition in gold jewellery, handcrafted designs, and wholesale trading. Managing purity, weight accuracy, karigar work, and stock movement needs a system made for jewellery – not generic billing software.
Our Jewellery ERP software is built specifically for Kolkata jewellery businesses, supporting both traditional and modern operations.
Why Kolkata jewellers choose our ERP
Designed for gold, diamond, and silver jewellery
Accurate tracking of weight, purity, and stones
Maintain design master, SKUs, and collections
Control karigar jobs, repairs, and wastage
Simple audit and compliance reports
Works for retail shops and manufacturing units
Featured Service
Joolet's Jewellery ERP Software Features
SKETCH DESIGN / DEVELOPMENT
- Sketch Issue / Receive to Designer
- Sketch Design by Designer
- Sketch Approval by Product Head
- Sketch Added in Main Design Bank with User Control
- Work Efficiency Report of Designer
DESIGN & SKU
- Separate Master for Design & SKU
- Separate Design & SKU Number for In-House & Outside Design & SKU
- Attachment of Multiple Images / Videos
- Client Design & SKU Number for Multiple Clients
- USD / Other Currency Price with Exchange Rate
- Advanced Filter for Searching Everything
QUATATION / ORDERS
- Order Entry by In-House Design & SKU or Client Design & SKU
- Order Entry with Multiple Plating Colors & Multiple Ring Sizes in a Single Design or SKU
- Design & SKU Auto-Creation with Order Entry and Image Attachment
- Attach Client Order Sheet with Order Number
- Auto-Pick Stamp for Separate Metals (e.g., Separate Stamp for 18K, 14K, 925 Silver)
PROD PLANNING/BATCH PRINT
- Define Manufacturing Process by Process Group Master (e.g., Separate Groups for Casting & Handmade)
- Create Process Group Master for Casting & Handmade Designs as per Requirement
- Batch Print / Sticker Print in Multiple Formats
- Single Batch Card for Multiple Plating Colors & Multiple Ring Sizes
PURCHAE APPROVAL / PURCHASE / PO
- Approval / Purchase Entry from Vendor
- Approval Status with Pending
- PO Entry from Quotation & Order
- PO Receive from Vendor
- PO Status with Pending Report
MANUFACTURING
- Jobwork & In-House Issue/Receive in the Same Process
- Loss Control as per Loss % or Touch % for In-House & Outside Workers
- Same Batch Split & Merge
- Batch Issue / Receive with Batch No. / Design No. / SKU No. / Barcode & QR Scan
- Add Multiple Labour Entries in Batch Receive
ESTIMATE / SALES APPROVAL/ SALES
- Multi Price Type / Multi Currency / Multi Warehouse
- Salesman Commission Auto-Credit with Sales & Auto-Debit with Sales Return
- Separate Sales Options for Local Sale / Export Sale / Jobwork Sale / Gift Out
- Metal Weight Profit on Metal Fine Weight
- Total Amount Profit Except Metal Amount / Labour Amount / Handling Amount
- Rate Cut in Estimate / Approval & Sale
REPORTS FEATURES
- Filter as per Excel in Each Report
- Group & Summary in Each Report
- Selected Excel Row Export in Each Report
- Separate Report with Default Group Summary (e.g., Party-Wise, Item-Wise, Metal-Wise, Date-Wise)
- Catalogue on JPG Image With / Without Details in Each Report
SMART FEATURES
- Auto Pricing as per Client / Vendor
- Order Entry by Design & SKU
- Catalogue on JPG Image with Options (Design No., Gross Wt., Net Wt., Diamond, Price, etc.)
- Multi Price | Multi Currency | Multi Warehouse | Multi User | Multi Tag Print Format
- Freeze Option to Freeze Entries by Date in Ledger
- User Control for Edit / Delete / View as per Days
- Attachment in Each Menu
- Multiple Images / Videos / Excel / Word, etc.
- Export / Print in Each Report
- Customizable Report as per User Rights
- Customizable Print as per Requirement
- Unique Barcode / QR for Each Product
- MIS Report as per User
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