Credit running out of control
Set a credit limit and credit days for each customer, see outstanding at a glance and record collections against bills.
Sell on credit with limits that hold, bill each customer at their price level, read supplier bills automatically and keep collections on track — across all your godowns.
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Set a credit limit and credit days for each customer, see outstanding at a glance and record collections against bills.
Keep up to three price levels per item — retail, wholesale and one more — and choose the level on each bill. See what the customer last paid while you bill.
Transfer stock between warehouses and godowns, with a movement history for every item.
Smart Purchase Import reads PDF bills — items, HSN and GST — and remembers how each supplier names your items.
Generate the e-invoice (IRN) and e-way bill straight from the bill, with your own e-invoice API credentials.
Organise territories and routes, and keep follow-ups and customer visits in the CRM.
Wholesalers usually choose Business for purchases, GST, accounts and CRM. Professional adds employees and payroll, and imports your existing data from Excel or Tally exports.
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