Pieces, metres, kilos, litres, bundles or bags — set the unit per product so stock counts and bills match how you actually trade.
Record purchases against each supplier, track what you still owe, and see payment history without digging through invoice files.
Raise a purchase order, receive goods against it, and let stock update as items arrive rather than after the fact.
HSN codes and tax rates sit on the product, so CGST/SGST or IGST is applied correctly on every bill without manual calculation.
You set a unit of measurement per product — piece, metre, kilogram, litre, bag or bundle — and stock is tracked in that unit. Where an item genuinely trades two ways, such as wire sold by the metre and also by the full roll, most shops create both as separate products with their own pricing so the stock count stays honest for each.
Yes. You can raise a purchase order to a supplier, then receive items against that order when the delivery arrives. Stock increases as goods are received, and the supplier's outstanding balance updates at the same time, so your inventory and your payables stay in step without separate bookkeeping.
Each supplier has a ledger showing purchases, payments made and the balance outstanding. You can record part payments against a bill and see the payment history per supplier, which makes reconciling a distributor's statement at month end much quicker.
Wiseventory supports reverse charge (RCM), which is how GST treats purchases from unregistered suppliers. Mark the purchase as reverse charge and the tax is recorded in the right place for your returns rather than being missed, which matters because the liability sits with you as the buyer.
Yes. You can bulk import your catalogue from a spreadsheet rather than typing items one by one, and search by name, SKU or barcode at the counter. Barcode scanning is usually the fastest route for a large hardware catalogue, since it avoids scrolling through similar item names during a busy counter hour.