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Education · Traders and distributors

MatruOS for a paper and stationery wholesaler

Set up the way a paper and stationery wholesaler runs: margin on paper by weight (2-6%), on stationery and notebooks (8-15%); cutting and sheeting charges; transport recovered. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

EducationReady when you sign up

  • 7routines on a timetable
  • 1workflows with approvals
  • 2SOPs and checks
  • 3registers of your own
  • 3jobs for your AI team
  • 8licences tracked

7-day free trial, no card needed.

What this solves

What a paper and stationery wholesaler deals with today, and what MatruOS sets up for it

01Today

Mill rate changes not passed on fast; margin lost on old rates. Dues over 90 days and bounced cheques pile up in the season.

02In MatruOS

MatruOS sets up 7 routines, 1 workflow, 3 registers and 8 licences for a paper and stationery 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. Paper mill
  2. mill dealer
  3. paper and stationery wholesaler
  4. printer, notebook maker or stationery shop
  5. user

Your customers

  • Printers and press owners
  • Notebook and register makers
  • Stationery and book shops
  • Schools and colleges
  • Offices and photocopy shops
  • Government tenders

Your suppliers

  • Paper mills and their authorised dealers
  • Notebook makers
  • Pen and stationery brands' distributors
  • Transporters

Credit and cash

Mills 30-45 days with cash discount for early payment; printers and shops 60-90 days; school-season credit till June; post-dated cheques common

Paper is stocked ahead of the school season (Nov-Feb) and price rises. Collections lag 60-90 days. The bank CC limit carries the gap. Interest and bad debts decide the year.

Your screens use your words

  • CustomerParty
  • InvoiceBill
  • productPaper grade
  • SupplierMill

How it works

How MatruOS is set up for a paper and stationery 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 "Paper and stationery wholesaler", typed when you sign up.
  2. Recognised as a paper and stationery 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 paper and stationery 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.

Sales executive

Turns today's mill rate changes into a selling rate list by grade and drafts the message to regular parties

Reads mill rate list and paper stock

Asks you before sending

Accountant

Ages dues by party, lists parties over 90 days or over limit, drafts reminders and the salesman's collection list, and flags bounced cheques with the notice date

Reads party ledger

Asks you before sending

Store keeper

Suggests season quantities by grade from last year's sales and current stock, and shows the cost of buying now vs after the expected rise

Reads paper stock, last season's sales and mill rate list

Works it out and shows you

1 / 3

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 day3

  • 10:00 amMill rates and today's selling ratesProprietor · 2 steps
    1. 1Note mill or dealer rate changes in the rate list
    2. 2Set today's selling rates by grade and send to regular parties
  • 11:00 amOrders, billing and dispatchGodown in-charge · 3 steps
    1. 1Pick by grade, gsm and size; count reams or weigh
    2. 2Bill with the right HSN and GST per item
    3. 3E-way bill for consignments over Rs 50,000
  • 7:00 pmCheques, cash and stock closeMunim (accountant) · 2 steps
    1. 1Deposit cheques due tomorrow; note bounced cheques
    2. 2Stock out vs bills

Every week1

  • Sat 5:00 pmWeekly dues and credit stop listProprietor · 3 steps
    1. 1Parties past their credit days, oldest first
    2. 2Stop further credit to parties over 90 days or over limit
    3. 3Salesman's collection list for next week

Every month1

  • 10thGST returns and mill paymentsMunim (accountant) · 2 steps
    1. 1File GSTR-1 by the 11th; match purchase bills in GSTR-2B
    2. 2Pay mills within the cash-discount window where cash allows

Every year1

  • MarYear-end stock taking and balance confirmationsProprietor · 3 steps
    1. 1Physical stock by grade at weight and value
    2. 2Balance confirmation letters to all parties
    3. 3Write off or pursue legally bad debts

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.

Order to payment

  1. 1Order takenSalesman
  2. 2Credit check passedProprietorNeeds approval
  3. 3Billed and e-way bill madeMunim (accountant)
  4. 4Dispatched with challanGodown in-charge
  5. 5Payment or PDC receivedSalesman

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.

  • Party ledger

    Party name · Party type · Bill number · Bill date · Amount · Credit days · Paid · Cheque or PDC details

  • Paper stock

    Grade and gsm · Size or reel · Mill · Unit · Opening · In · Out · Rate per unit

  • Mill rate list

    Date · Mill · Grade and gsm · Rate per kg · Change from last

  • Billing and e-way bill

    Bill each grade at the right rate and move goods legally

    3 steps with checks

  • Credit control

    Keep dues within limits and avoid bad debts

    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
Maplitho paper (58-70 gsm) · kg480218%
A4 copier paper (75 gsm) · ream480218%
Creamwove paper for notebooks · kg48020%
Duplex board (grey back) · kg481018%
Kraft paper · kg480418%
Newsprint · kg48015%
Art paper (coated) · kg481018%
Chart paper (bundle of 100) · bundle480218%
Exercise notebooks (dozen) · dozen48200%
Registers and account books · dozen482018%
Ball pens (box of 50) · box960818%
Pencils (gross) · gross96090%
  • GST registrationGST department (GSTN)
  • Shops and Establishments registrationState labour department (Shops and Establishments Act)
  • Trade licenceMunicipal corporation or panchayatIf it applies
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)If it applies
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)If it applies
  • Professional tax registrationState professional tax officeIf it applies
  • GeM seller registrationGovernment e-Marketplace (GeM)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.

ProprietorBuys from mills, fixes selling rates, gives and limits credit, bank CC limit, recovers dues.
Munim (accountant)Bills with e-way bills, party ledger, cheque deposits and PDCs, GST returns.
Godown in-chargeStock, cutting and counting reams, loading, delivery challans.
SalesmanVisits shops and printers, takes orders, collects cheques.

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 paper and stationery wholesaler?

Type one line about your business when you sign up, for example "Paper and stationery 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 paper and stationery 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