TradeOn: India's B2B Trade Operating Network

TradeOn (TON) is one governed platform that keeps orders and inventory synchronized across every tier of an Indian distribution chain. Retailers reorder before they run out, distributors stock what actually sells, and manufacturers produce against real consumption instead of guesses. GST-compliant invoicing, goods receipt, payments, credit control and double-entry accounting are built in around that flow.

What TradeOn does

Who uses TradeOn

Manufacturers, super stockists, C&F agents, distributors, wholesalers, dealers, retailers, institutional buyers and importers. A single organization can both sell to the tier below it and buy from the tier above it on one account.

Frequently asked questions

What is TON (TradeOn)?

TON is India's B2B trade operating network. It is one governed platform that keeps orders and inventory synchronized across manufacturers, distributors, wholesalers and retailers, with GST invoicing, GRN, payments, credit control and double-entry accounting built in.

How does TON keep the supply chain in sync?

Buyers set reorder rules and get low-stock alerts, so orders go out before shelves run empty. Sellers see real demand from their network and restock from their own suppliers on the same platform, so manufacturers plan production on actual consumption instead of guesses.

Is TON GST-compliant?

Yes. TON computes CGST/SGST vs IGST automatically, carries HSN codes, generates e-invoices (IRN) and e-Way Bills, and produces rupee-formatted invoice PDFs with amount-in-words.

Who is TON for?

Manufacturers, distributors, super stockists, C&F agents, wholesalers, dealers, retailers, institutional buyers and importers. In short, any business that buys or sells in a distribution chain.

How much does TON cost?

The Go plan is ₹1,999/mo plus ₹199/mo for each buyer you connect, excluding GST. Pay for a year up front and the base is 10% less. Larger networks are quoted individually.

Does TON replace my accounting software?

TON Books is a full double-entry ledger with inventory valuation, GST returns and Schedule III financials, so it can. It is included on the same account rather than sold as a separate system, and every order and invoice posts to it automatically.

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