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Clothing and textiles · Traders and distributors

MatruOS for a garment wholesaler

Set up the way a garment wholesaler runs: margin on garments bought from makers and sold in size sets to retailers and smaller wholesalers. 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

  • 12routines on a timetable
  • 2workflows 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 garment wholesaler deals with today, and what MatruOS sets up for it

01Today

Broken size sets: middle sizes sell and S and XXL stay. Retailer credit runs past 60 days.

02In MatruOS

MatruOS sets up 12 routines, 2 workflows, 3 registers and 6 licences for a garment wholesaler, 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. Garment maker
  2. market wholesaler
  3. semi-wholesaler or retailer
  4. customer

Your customers

  • Town and village retailers
  • Smaller semi-wholesalers
  • Weekly market sellers
  • Online resellers

Your suppliers

  • Domestic garment makers
  • Kurti, jeans and kidswear makers
  • Surplus and stocklot dealers
  • Transport and bus parcel agents

Credit and cash

Buys on 30-90 days with returns of slow designs inside an agreed window; sells to retailers for cash or on 15-60 days

Maker credit is used to give retailer credit; when retailers pay late and makers refuse returns, the wholesaler's own money is stuck in stock

Your screens use your words

  • CustomerParty
  • ItemSet
  • InvoiceBill
  • productDesign
  • employeeSalesman

How it works

How MatruOS is set up for a garment wholesaler

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 "Garment wholesaler", typed when you sign up.
  2. Recognised as a garment wholesalerRoutines, 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 garment wholesaler

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.

Accountant

Ages retailer dues by town, suggests holds and the field salesman's route, and drafts reminders

Reads retailer bills and dues and receipts

Asks you before sending

Sales executive

Builds catalogue posts for retailer groups from photos with price and sizes

Reads new set photos, prices and size ratios

Asks you before sending

Store keeper

Shows sell-through by design and size and drafts reorders for makers

Reads set and size stock and retailer bills

Asks you before sending

Store keeper

Lists slow items whose maker return window ends soon and drafts debit notes

Reads purchases and maker returns and set and size stock

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

  • 10:30 amShop opening and WhatsApp ordersCounter salesman · 2 steps
    1. 1Read retailer orders from WhatsApp; pass to godown
    2. 2Display new sets
  • 12:00 pmGoods inward from makersGodown staff · 2 steps
    1. 1Count sets and pieces by size against the maker's bill
    2. 2Check MRP labels and size ratio
  • 4:30 pmPacking and dispatch to transportGodown staff · 2 steps
    1. 1Pack retailer orders; bill with the right GST slab
    2. 2Hand over to transport or bus parcel; photo of LR
  • 8:00 pmDay closing of cash and UPIAccountant · 2 steps
    1. 1Cash and UPI against counter bills
    2. 2Credit bills of the day by retailer

Every week3

  • MonRetailer dues follow-upOwner · 2 steps
    1. 1Dues past 30 and 60 days by retailer and town
    2. 2Retailers to hold; reminders to send; field salesman route
  • WedNew range broadcastCounter salesman · 2 steps
    1. 1Photos of new sets with price and size ratio
    2. 2Send to retailer groups after the owner approves
  • SatSize-wise sell-through and maker reordersOwner · 2 steps
    1. 1Designs selling fast; sizes left over
    2. 2Reorder middle sizes from makers; ask makers for ratio changes

Every month2

  • 5thMaker return windows and paymentsOwner · 3 steps
    1. 1Designs whose return window ends this month
    2. 2Slow items to return before the deadline
    3. 3Maker payments due
  • 10thGST returnsAccountant · 2 steps
    1. 1GSTR-1 with 5% and 18% lines; credit notes for returns
    2. 2GSTR-3B by the 20th

Every year1

  • MarLedger confirmationsAccountant · 1 steps
    1. 1Confirm balances with makers and big retailers

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.

Retailer order to payment

  1. 1Retailer selects setsCounter salesman
  2. 2Credit approvedOwnerNeeds approval
  3. 3Packed and billedGodown staff
  4. 4DispatchedGodown staff
  5. 5PaidField salesman

Return to maker

  1. 1Slow items listedOwner
  2. 2Maker agreesOwnerNeeds approval
  3. 3Sent back with debit noteAccountant

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.

  • Purchases and maker returns

    Maker · Bill number · Bill date · Designs and sets · Amount · Return window ends · Pieces returned · Paid

  • Set and size stock

    Design · Maker · Size · Pieces in · Pieces sold · Pieces left

  • Retailer bills and dues

    Retailer and town · Phone · Bill number · Amount · Paid at counter · Due date · LR or parcel number · Received later

  • Set and label check

    Sets that sell and labels that are legal

    3 steps with checks

  • GST slab at billing

    Every line at the right rate

    2 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
Men's shirt · piece62055%
Men's jeans · piece62035%
Men's T-shirt · piece61095%
Kids set (top and bottom) · set61115%
Ladies top · piece62065%
Leggings · piece61045%
Night suit · set61085%
Thermal innerwear set · set61075%
Men's winter jacket · piece62015%
Premium jacket (sale value above Rs 2500) · piece620118%
  • GST registrationGST department (GSTN)
  • Shops and Establishments registrationState labour department (Shops and Establishments Act)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)If it applies
  • TrademarkTrade Marks RegistryIf it applies
  • Professional tax registrationState professional tax officeIf it applies
  • Packaged commodities registration (Legal Metrology)Legal Metrology department (Packaged Commodities Rules)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.

OwnerRange selection, maker relations, prices, retailer credit, return approvals.
Counter salesmanShows sets, writes orders, upsells, handles counter cash.
Godown staffReceives and counts sets, stores by maker and design and size, packs orders.
AccountantBills, receipts, maker payments, GST.
Field salesmanVisits retailers in towns, takes orders, collects payments.

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 garment wholesaler?

Type one line about your business when you sign up, for example "Garment wholesaler". 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 garment wholesaler 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