Counter billing
Choose customer, products, quantities, prices, payment type, method, discounts, due date and notes.
Create GST-aware cash or credit sales, apply line and bill discounts, receive payments, print or share PDFs, edit eligible invoices and process returns.
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.
Confirm stock, customer and payment data before saving because the sale updates inventory and ledgers.
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.
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.