Omeecron Dairy & Sugar Mill ERP

Per-farmer payment = (Fat rate × Fat kg) + (SNF rate × SNF kg). Each rate moves independently per the federation's price-fixation policy. The system handles rate-change cycles automatically.

• Fat kg = milk litres × Fat % / 100
• SNF kg = milk litres × SNF % / 100
• Rate master: separate Fat rate and SNF rate; revised per the procurement-price committee notification (typical: weekly / fortnightly)
• Effective date support: if Fat rate changes mid-cycle, system applies the right rate to each shift
• Per-farmer passbook prints shift × quantity × Fat % × SNF % × Fat rate × SNF rate × payment — the auditable trail farmers expect

Yes — both models are first-class. Cooperative pattern adds the society member ledger + dividend workflow; private pattern skips it.

• Cooperative pattern: village society → district union → state federation hierarchy; member shareholding + dividend; State Registrar reports
• Private pattern: direct farmer registration; no society / shareholding layer; same procurement + payment workflow
• Mixed pattern (some private dairies also handle cooperative milk procurement under contract) — both workflows live in the same system; tagged per farmer / route

Weighbridge entry per truck (manual or via Enterprise connector), variety + age tracked, recovery % recorded post-mill, fortnightly cane payment per state SAP rate computed automatically.

• Cane plot mapping: farmer plots registered with variety + plantation date
• Weighbridge: tare + gross weight entered per truck; per-truck ticket issued
• Recovery: per-day mill recovery % allocated back to trucks based on cane lot
• Cane payment: (cane weight × state SAP rate × recovery-linked factor) per Sugar Cane (Control) Order; fortnightly cycle
• Molasses + bagasse: byproduct production tracked; multi-HSN dispatch

Payment register generates a bank-format bulk file (typically CSV / XML — SBI / HDFC / Axis / ICICI / district cooperative bank). Upload once to the bank portal; 800 farmer payments go out in one shot.

• Bank master: each bank's required bulk-file format pre-configured
• Farmer bank account master: account number + IFSC stored per farmer
• Bulk file: generated for the payment cycle (daily / weekly / fortnightly)
• Reconciliation: bank credit advice (CSV / API) ingested → per-farmer payment marked complete
• Rejection handling: bank-rejected accounts flagged for correction; remainder processed

Yes — Form D1 (half-yearly milk) + D2 (when applicable) data prepared continuously from production records; exportable in the FSSAI-accepted format.

• Form D1: production volumes per product category, raw milk handled, value-added products, sales by channel — auto-rolled from production + dispatch data
• Form D2: for plants handling meat / fish; conditional
• HACCP records: pasteurisation CCP digital forms (time × temperature × pH); deviation log with CAPA
• Audit pack: one-click export for FSSAI inspector visits

Each output product has its own recipe master + HSN + GST rate. Production from a base milk lot allocates Fat/SNF/cost into the output products correctly.

• Recipe per product: curd needs Fat-standardised milk + culture; ghee needs butter + boiling step; paneer needs cream-standardised milk + acidification
• Cost allocation: base raw-milk cost (Fat + SNF) distributed across outputs by recipe quantities
• HSN per product: liquid milk HSN ≠ butter HSN ≠ ghee HSN — auto-applied at invoice
• GST rate: some dairy products are 0% / 5% / 12% — applied correctly per HSN

14–21 working days. The variable is route + farmer master migration — depends on how many routes × societies × farmers you have.

• Day 1–5: Route × society × farmer master migration (typical 3,000–10,000 farmers)
• Day 6–7: Two-axis rate-master setup + payment-cycle configuration
• Day 8–9: Bank master + NEFT bulk-file format validation
• Day 10–12: Production team training + recipe master setup
• Day 13–16: First parallel procurement + payment cycle validated
• Day 17–21: Cutover with reconciled ledgers + FSSAI data backfill

Pricing starts at ₹1,700/month for the Starter plan, with a flat 20% discount when you pay annually.

• Starter — ₹1,700/month or ₹16,320/year: route procurement, Fat/SNF entry, two-axis rate calc, farmer payment register, NEFT bulk file, GST + EWB
• Growth — ₹3,500/month or ₹33,600/year: + multi-GSTIN, cooperative society member ledger + dividend, sugar cane workflow, FSSAI D1/D2, multi-product HSN, priority support
• Enterprise — Custom quote: + multi-unit (federation / multi-mill), dedicated manager, on-site connector for milk-analyser / BMC sensor / weighbridge controller / pasteuriser PLC, SLA-backed uptime

Starter and Growth are 100% cloud — no agents required. Lacto-scan / BMC sensor / weighbridge / pasteuriser PLC connectors are Enterprise on-site add-ons.

Yes — every plan includes ongoing support, free upgrades, and statutory advisory updates (state SAP cane rate revisions, FSSAI Form D1/D2 amendments, cooperative society rules per state Registrar).

• All plans: Email + WhatsApp support, Mon–Sat 9 AM – 7 PM IST
• Growth: + Priority phone support, free quarterly upgrades, free Gujarat on-site, SAP / FSSAI / Registrar advisory
• Enterprise: + Dedicated implementation manager, SLA-backed uptime, on-site across India (Gujarat / UP / Maharashtra / Karnataka / TN), connector maintenance

Yes — many Indian cooperative federations run both. Same login, separate dashboards, shared customer + supplier + bank master where appropriate.

• Group structure: federation → dairy unit + sugar mill + agri-input arm; each entity has own GSTIN, ledgers, returns
• Shared masters: farmers often supply both milk and sugarcane to the same federation — single farmer master with two procurement streams
• Consolidated reporting: federation-level dashboards across units; entity-wise drill-down available