Counter billing
Choose customer, products, quantities, prices, payment type, method, discounts, due date and notes.
Kroply provides fertilizer shop billing software and counter billing system for Indian dealers, Krushi Seva Kendras and agro shops, with connected billing and stock records. Kroply offers English, Hindi, Marathi, Bengali, Telugu, Tamil, Gujarati, Kannada, Odia and Malayalam interfaces. Customer support language availability should be confirmed when booking a demo. A sale connects configured GST invoice details, batch stock and farmer credit. Multiple godowns keep stock locations identifiable. Supplier invoice OCR helps prepare incoming purchase drafts, which staff review before saving.
Check current prices and plan allowances, book a demo or start registration.
Look for product selection, quantities, configured taxes, customer payments and invoice sharing together with stock updates. Kroply connects these parts of a fertilizer sale.
For supplier purchases, godown checks and reviewing balances at closing, follow the daily fertilizer shop management workflow.
Reconcile opening stock and customer dues, then test an invoice and a later receipt before moving daily billing into software. Keep product units consistent and check the selected customer on every sale.
Billing checks for shops in Erode and Tirupur · Barcode scanner compatibility checks
Check units, selling prices, tax details and payment status before saving a bill.
Choose customer, products, quantities, prices, payment type, method, discounts, due date and notes.
Kroply calculates GST, item totals, discounts, received amount and balance.
Preview branded invoices, download or print them, and share invoice details through WhatsApp.
Search sales history, inspect payment history, edit when allowed, and return selected sold items.
Choose an existing customer or add one from the billing flow.
Search the catalog, choose the correct pack, enter quantity and verify cash or credit price and available stock.
Choose cash or credit, payment method, received amount, due date and any line-level or bill-level discount.
Check taxable value, GST, discount, final amount, received payment and balance. Confirm any zero-payment warning intentionally.
Open the saved invoice preview to print, download PDF or share using WhatsApp.
A farmer buys two bags and pays part of the bill. Record the payment and leave the remainder against the customer account.
Look for product selection, quantities, configured taxes, customer payments and invoice sharing together with stock updates. Kroply connects these parts of a fertilizer sale.
Edit eligibility depends on current invoice state and return/history rules. Kroply shows the edit action only when allowed.
Yes. Saved invoice quantities update product stock; returns restore eligible quantity.
Kroply runs in a web browser on a PC or laptop, so there is no installer to download. Start with the free trial, bill a few real sales and review the current plan terms before continuing.
Yes. Create separate product records with the correct units, prices, batches and configured taxes. Review these details on the invoice and record the amount received so stock and customer dues stay connected.
Test one bag product, one seed packet and one pesticide pack with their own units and configured taxes. Create a cash sale, a credit sale and a later receipt, then inspect stock and the customer balance. Preview a bill using your actual printer and confirm internet, language and plan requirements before switching.
Kroply runs in a web browser on a Windows PC or laptop. At the sales counter, select the farmer and products, check units and configured taxes, record the payment and review the invoice before saving. Core workflows need internet; browser access does not mean offline desktop billing.
Test your actual scanner, product codes, browser and printer during setup. Check that a scanned code identifies the correct product and pack, then preview and print a sample invoice with readable quantities, totals and customer details. Confirm compatibility before buying hardware; scanner and printer models are not interchangeable.
Use the same product, pack and quantity in two sample invoices. Check the selected cash or credit selling price, configured taxes, payment received and balance before saving. For a part-paid invoice, confirm both the saved invoice and farmer ledger; a later receipt should reduce dues without adding another sale.
A fertilizer shop billing system (also searched as billing system for fertilizer shop) must connect fast counter billing with inventory, batch expiry dates, configured GST rates, thermal printing and farmer credit (udhari). Kroply provides a complete web and mobile billing system for fertilizer shops, Krushi Seva Kendras and agricultural input dealers.
Fertiliser and fertilizer are spelling variants. In either case, check product selection, quantities, configured taxes, receipts and customer balances. Kroply connects billing with stock and payment records.
Use a sample sale to check product units, batch selection, configured GST details, cash or credit prices, partial payment and the saved invoice preview. Compare the resulting stock and customer balance before using the workflow at the counter.
Record sales digitally after checking opening stock, customer balances and invoice settings. A saved sale connects the invoice with stock and customer dues. Keep required records and confirm the transition with your accountant.