Item type drives the model
Goods, service, fixed asset, kit or bundle. Each type has its own tax behaviour, GL coding default and inventory treatment.
Item Master Software | Items & SKUs
Items defined once with internal SKU, vendor SKU and lifecycle status. Goods carry HSN; services carry SAC; fixed assets link to the asset register. The same master serves AR, AP, procurement, inventory and the books, with item-type-aware tax behaviour throughout.
How it works
Goods, service, fixed asset, kit or bundle. Each type has its own tax behaviour, GL coding default and inventory treatment.
Your internal SKU plus the vendor SKU per supplier. Cross-reference at PO, GRN and bill matching.
Active, end-of-sale, end-of-life, discontinued. Status drives whether the item appears in new sales orders, new POs, or only in service tickets.
CSV / Excel import with line-level validation. Bulk price-list updates. Bulk lifecycle status changes with reason capture.
What the system does
| Capability | Input | Output |
|---|---|---|
| Item type model | Goods, service, FA, kit, bundle | Type-specific tax + GL + inventory behaviour |
| Vendor SKU mapping | Vendor + their SKU per item | Cross-reference at PO and GRN matching |
| Lifecycle states | Active, EoS, EoL, discontinued | Visibility rules in sales / procurement |
| Bulk import + validation | CSV / Excel + master rules | Imported items with line errors flagged |
| Item search | Free text + filters | Sub-100ms search across the full master |
Item type model
Vendor SKU mapping
Lifecycle states
Bulk import + validation
Item search
Compliance + integrations
The item master is the spine. Every transaction module reads it. Bidirectional sync with Tally, Zoho, SAP B1, NetSuite and the major Indian e-commerce platforms keeps the system of record consistent across the stack.
Regulations we work within
Section 31 + Rule 46
Mandatory invoice fields (HSN, rate, taxable value) sourced from the master.
Rule 11(g), Companies Act
Master changes captured with edit log.
Connects to
Items & SKUs FAQ
Yes. Primary, secondary and conversion factors are first-class. Order in cartons, invoice in pieces, post in kilograms. The conversion runs automatically; the audit trail captures the unit at every transaction.
Variants are captured as child SKUs under a parent product. Pricing, stock and tax can vary per variant. The parent product groups them for reporting; the child SKU is the unit of transaction.
Discontinued items continue to support service tickets and warranty claims. New sales orders and POs cannot reference them. Customer queries on discontinued items route to a configured fallback.
More in Item Master Software
Search the live CBIC HSN master. Rate, ITC eligibility, notification refs in one click.
See HSN Code FinderCustomer, vendor, region, channel, currency and date-effective price lists with auto rate selection.
See Price Lists & Discount EngineCSV / Excel import with validation. Bidirectional sync with ERP, e-commerce and POS.
See Bulk Import & ERP SyncConnect one entity, free. Upload SKUs from your existing system. The master loads, the Tally sync mirrors, the e-commerce listings match. All in 10 minutes.