Sell fast. Let the books keep up.
Whether it is a counter queue, a warehouse pick list or a marketplace payout, every sale lands in stock, in the ledger and in your GST return without anyone re-keying it.
High volume is where retail books quietly fall apart.
A hundred small sales a day, three outlets, two marketplaces and one spreadsheet. Something has to give.
Counter sales, online orders and returns all move the same stock. When they are tracked separately, the count is wrong by Tuesday.
A refund at the counter is easy. Reversing the revenue, the stock and the GST on it is where things get missed.
One settlement covers dozens of orders, minus commission, minus shipping. Matching it back to sales is a weekend job.
Built for the pace of a retail counter
Everything a multi-outlet or multi-channel Indian retailer needs to bill fast and stay compliant.
Scan an item and it is on the invoice with the right price, tax rate and stock movement. No lookups, no typing.
Track quantity per location, transfer between them, and see what is where. Batches and serials when you need them.
Raise sale after sale without the form fighting you. Each one posts revenue, receivables, stock and GST on its own.
Issue a credit note and the sale reverses cleanly — stock back in, revenue out, GST adjusted for the return.
Collect through Razorpay, Stripe, PayU or Cashfree. Send the link on WhatsApp and let the receipt post itself.
See the day takings, the cash in the drawer and the bank balance without waiting for month-end.
One scan, and everything downstream moves.
The counter stays fast because nothing is deferred to later.
Where retail actually gets complicated
Every outlet and warehouse holds its own quantity. Counter sales, online orders, transfers and returns all move stock through the same engine, so the count in the report is the count on the shelf.
A payout arrives as one net figure covering many orders after commission and shipping. Import the statement, categorise the lines, and post the sales, the fees and the net credit correctly.
High volume means high exposure. Tax accounts are wired into the chart of accounts, so GSTR-1, 3B and 2A/2B reconciliation read the same ledger your invoices posted to.
Faster at the counter, calmer at month-end
When billing, stock and books are one system, nothing needs reconciling twice.
The modules a retailer leans on most
Every one of them posts to the same ledger, so the numbers never disagree.
Questions from retail and online sellers
Yes. Scan an item and it goes onto the invoice with its price, tax rate and stock movement already applied. Any standard USB or Bluetooth scanner works.
Yes. Each outlet or warehouse holds its own quantity, and you can transfer stock between locations. Batches, serials and expiry are supported where you need them.
A credit note reverses the sale properly — stock comes back into the right location, revenue is reversed in the ledger, and the GST on the sale is adjusted in your return.
Yes. Connect Razorpay, Stripe, PayU or Cashfree and send a payment link by WhatsApp or email. When it is paid, the receipt posts against the invoice on its own.
Import the settlement or bank statement, categorise the lines in bulk, and post commission and shipping as expenses against the net credit — so the payout ties back to the underlying sales.