TradeOn for Building Materials & Hardware

Cement, steel, tiles and hardware move in bulk on project timelines and negotiated credit. TON handles heavy orders, delivery confirmation and credit exposure so dealers and contractors transact with proof at every step.

The operating problems in this sector

Large-value, bulk orders with negotiated, project-specific terms.
Delivery confirmation and short-supply disputes on site.
Credit exposure to contractors and sub-dealers.
HSN-heavy catalogs with varying GST rates.

How TradeOn addresses them

Heavy orders, clear status: Take bulk orders against your catalog and move each through acknowledge → accept → ship → deliver with a full audit trail.
Delivery proof via GRN: Buyers confirm receipt with a GRN; short-supply or damage is raised as a discrepancy against the exact line and resolved with notes.
Project credit control: Set credit limits and days per contractor or sub-dealer; orders beyond terms are held until cleared.
Correct tax on every line: HSN-based GST with automatic CGST/SGST vs IGST, e-invoice and e-Way Bill for movement.
Books that tie out: Every sale and payment posts to the ledger, with AR aging so project receivables never slip.

Who it is for

Manufacturer, Distributor, Wholesaler, Dealer, Institutional Buyer.

Frequently asked questions

How is delivery confirmed for bulk site orders?

Buyers raise a GRN on receipt; any short supply or damage becomes a discrepancy report tied to the order line.

Can I set project-specific credit terms?

Yes, each relationship carries its own credit limit and credit days, enforced automatically on new orders.

Does TON handle e-Way Bills for material movement?

Yes, alongside GST invoicing and e-invoice (IRN) generation.