We implement Odoo for Mumbai companies — on Indian hours, with GST built in from day one.
Mumbai companies pick us because we are already in India: our Delhi NCR office works your hours, flies in for the phases that need a room together, and treats GST, e-invoicing and TDS as routine work rather than research. You deal with one consultant from the first call through go-live, on a fixed written scope per phase.
—— Why local matters
Delivery that fits how business works here.
Same clock, same day
Mumbai and our Delhi NCR office run on the same clock, so a question asked in the morning gets answered that morning. There is no overnight ticket queue between you and the person doing the work.
Indian GST is home ground
GSTIN-per-state setups, CGST/SGST/IGST splits and HSN codes are the Indian localisation work our Delhi NCR team does every week. A Maharashtra registration running alongside other states is a normal Mumbai case for us, not an edge case.
On the ground when it counts
Delhi NCR to Mumbai is a short domestic flight, so discovery workshops and go-live weeks happen at your office. The build in between runs remotely on IST, with the same consultant throughout.
Built for how Mumbai trades
Mumbai runs on trading, distribution and import: goods land at Nhava Sheva, move through Bhiwandi warehouses and sell across several states. Landed costs, multi-warehouse stock and inter-state GST are the first things we scope, because that is the pattern here.
—— Coverage
Where we work: Mumbai
—— Compliance
Local rules, handled inside the system.
GST set up the way returns are filed
We map your GST registrations, HSN/SAC codes and CGST/SGST/IGST logic in Odoo so invoices come out return-ready. GSTR-1 and GSTR-3B data comes from the system, not from a month-end spreadsheet reconciliation.
E-invoicing and IRN, tested before go-live
B2B invoices above the notified threshold need an IRN and QR code from the Invoice Registration Portal. We configure the e-invoicing flow in Odoo and test it against your actual invoice formats before go-live, e-way bills included.
TDS and TCS without side calculations
Section-wise TDS on vendor payments and TCS on sales are configured into the chart of accounts, so deductions post automatically at the right rates. Quarterly return data exports cleanly instead of being rebuilt by your CA at the deadline.
—— FAQ
Questions companies here ask us.
Do you work on-site in Mumbai?
Yes, for the phases where a room together matters. Discovery workshops and go-live weeks usually happen at your office; the configuration work in between runs remotely from Delhi NCR. Mumbai is a short domestic flight away, so adding a visit is straightforward.
Which time zone do you answer in?
IST, the same as yours. You are not waiting for an overseas office to wake up, and the person answering is the consultant who scoped your project — the same one from the first call through go-live.
Can you migrate us off Tally or spreadsheets?
Yes. Many Mumbai businesses run on Tally, and we plan that migration deliberately: masters, opening balances and open documents move in validated batches with a rollback point at each checkpoint, and GST data is reconciled before cut-over.
Who actually staffs the project?
The consultant on your first call runs the project through go-live — there is no handoff to a separate delivery team after the contract is signed. All work is done by our own team in India, in English, during Indian business hours.
Let's find out whether Odoo actually fits your business.
A short call, an honest answer. If it isn't the right system for you, we'll say so.