What actually happens now
Two systems: one at the counter and one for the books. They agree until they do not, and nobody knows which is right.
Where the leaks close
Invoices raised quickly with HSN and GST
Invoices raised quickly with HSN and GST already on the item.
Credit customers with statements and what they owe
Kept apart from cash sales.
Stock reduced by the sale itself
Per location.
Reorder lists that tell you what to
Reorder lists that tell you what to buy before the shelf is empty.
Daily and monthly figures without a cash-book reconciliation
Seven systems, or one
Nobody sets out to run a trade on six tools. It happens one sensible decision at a time, and the cost lands in the seams between them.
- One customer record, not four spellings of it
- One item, one rate, one tax treatment
- One place a question can be answered from
The retail chain, end to end
A counter sale reduces stock as it is billed, and a credit customer’s statement follows from the same invoices.
- Sales documents — switched on
- Inventory — switched on
- Accounting & finance — switched on
Only what retail actually needs
Procurement and projects stay off until the buying side is worth systematising.
See pricingMore in industries
All industriesManufacturing
Enquiry to despatch, with raw material, job work and an e-way bill in between.
Education & coaching
Enquiries, admissions, fee schedules and what is still outstanding.
Pharmaceuticals & healthcare supply
Batches, expiry and the compound barcodes on the pack.
Professional services
For CAs, lawyers and consultants: engagements, hours and clean invoices.
Construction & interiors
Site by site: what was quoted, what was spent, what is still to bill.
Food, beverage & FMCG
Fast-moving stock, short dates and distributor schemes.
See it with your own data
Start free, import a spreadsheet of your customers, and raise a real GST invoice in the first ten minutes. No card, no sales call.