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Clothing and textiles · Makers and factories

MatruOS for a circular knitting unit

Set up the way a circular knitting unit runs: job charge per kg for knitting customers' yarn; some units buy yarn and sell knitted fabric (grey) per kg. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Clothing and textilesReady when you sign up

  • 8routines on a timetable
  • 1workflows with approvals
  • 2SOPs and checks
  • 3registers of your own
  • 4jobs for your AI team
  • 6licences tracked

7-day free trial, no card needed.

What this solves

What a circular knitting unit deals with today, and what MatruOS sets up for it

01Today

Knit loss disputes with exporters at settlement. Payments in 45-90 days from exporters.

02In MatruOS

MatruOS sets up 8 routines, 1 workflow, 3 registers and 6 licences for a circular knitting unit, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. Spinning mill
  2. knitter
  3. dyer
  4. compactor
  5. garment maker

Your customers

  • Knitwear exporters
  • Domestic garment makers
  • Hosiery makers
  • Fabric traders

Your suppliers

  • Spinning mills and yarn agents (own-fabric units)
  • Needle and sinker dealers
  • Machine spares and service engineers
  • Power utility
  • Labour contractors

Credit and cash

Customers pay 45-90 days; needles and spares 30 days; yarn for own fabric 15-30 days; power monthly

Power and wages monthly against customer money in 45-90 days; needles are a steady monthly cost; Diwali and Pongal settle dues

Your screens use your words

  • CustomerParty
  • OrderKnit order
  • ItemRoll
  • InvoiceJob bill
  • productFabric structure

How it works

How MatruOS is set up for a circular knitting unit

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Circular knitting unit", typed when you sign up.
  2. Recognised as a circular knitting unitRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for a circular knitting unit

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Operations head

Keeps a roll-by-roll fault log with photos and builds the roll list and evidence pack sent to the dyer and party

Reads roll inspection log and photos

Asks you before sending

Operations head

Works out yarn in against fabric out per lot, compares with the agreed loss, and drafts the settlement note

Reads yarn in and roll out register

Asks you before sending

Accountant

Ages dues by party, drafts reminders that cite the 45-day rule for Udyam suppliers, and lists parties to slow

Reads job bills, receipts and Udyam certificate

Asks you before sending

Accountant

Works out cost per kg by machine and structure, and shows operator attendance and machines idle for lack of staff

Reads machine and shift output, power bill, needle purchases and wages

Works it out and shows you

1 / 4

How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day4

  • 8:00 amShift change and machine checkKnitting master (fitter) · 3 steps
    1. 1Take the night shift's output, stoppages and faults
    2. 2Check GSM of a running roll on each machine set for a new lot
    3. 3Change broken needles; note count
  • 10:00 amYarn inward by lotSupervisor and accounts · 2 steps
    1. 1Weigh yarn bags against the party's challan
    2. 2Note count, lot and lycra; keep lots apart
  • 4:00 pmRoll inspection and roll listChecker · 3 steps
    1. 1Inspect each roll on the table for holes, lycra miss and oil lines
    2. 2Photograph any faulty roll
    3. 3Weigh, number and write the roll list for the dyer
  • 6:00 pmClose a lot and work out knit lossSupervisor and accounts · 3 steps
    1. 1Total yarn in and fabric out for lots finished today
    2. 2Knit loss %
    3. 3Return balance yarn with a challan

Every week1

  • SatWeekly wages and advancesSupervisor and accounts · 2 steps
    1. 1Total shifts and kg per operator
    2. 2Deduct advances and pay

Every month2

  • 1stParty dues with the 45-day ruleOwner · 3 steps
    1. 1Age bills by party
    2. 2Remind parties of the 45-day payment rule for Udyam suppliers
    3. 3Send reminders after the owner's okay
  • 3rdNeedle, power and labour cost per kgOwner · 2 steps
    1. 1Total power units, needles, oil and wages
    2. 2Divide by kg knitted per machine and structure

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

Knit job from yarn to bill

  1. 1Yarn received by lotSupervisor and accounts
  2. 2Machine set and test roll GSM approvedKnitting master (fitter)Needs approval
  3. 3Knitted and rolls inspectedChecker
  4. 4Sent to dyer with roll listSupervisor and accounts
  5. 5Knit loss accepted by partyOwnerNeeds approval
  6. 6Billed per kg and paidSupervisor and accounts

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Yarn in and roll out register

    Lot number · Party · Yarn count and kind · Yarn received (kg) · Structure · GSM ordered · Dia (inches) · Rolls out

  • Roll inspection log

    Roll number · Machine · Weight (kg) · GSM measured · Faults · Photo

  • Machine and shift output

    Date · Shift · Operator · Machine · Kg knitted · Stoppage minutes · Needles changed

  • Knitting to spec

    Fabric that meets GSM and width after dyeing

    4 steps with checks

  • Roll inspection before dispatch

    Prove the fabric left without faults

    3 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Single jersey knitting job work · kg9988215%
Rib or interlock knitting job work · kg9988215%
Lycra single jersey knitting job work · kg9988215%
Fleece or loopknit job work · kg9988215%
Jacquard or auto-striper job work · kg9988215%
Grey knitted fabric (own yarn) · kg60065%
Knitting waste (sold) · kg52025%
  • GST registrationGST department (GSTN)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • Factory licenceState factories departmentIf it applies
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)If it applies
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)If it applies
  • Contract labour licenceLabour department (Contract Labour Act, or Labour Codes)If it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

OwnerTakes knit orders from exporters and garment makers, fixes rates per kg, buys needles, chases dues.
Knitting master (fitter)Sets GSM, dia and loop length, changes needles, fixes faults.
OperatorsRun 2-4 machines a shift, doff and weigh rolls.
CheckerInspects rolls, weighs and numbers, writes the roll list.
Supervisor and accountsYarn and roll register, challans, bills, wages.

Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for a circular knitting unit?

Type one line about your business when you sign up, for example "Circular knitting unit". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run a circular knitting unit on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901