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GullySystem
Retail and distribution · Software for appliance and electronics dealers

Follow each sale from the counter to serial number, finance file and claim.

Appliance and electronics dealers sell TVs, refrigerators and air conditioners with finance, exchange, cashback and installation attached to most bills. The system follows one sale from the counter to the serial number, the finance file, the installation visit and the brand claim. It keeps the warranty against that serial for the day a complaint arrives.

At a glance

Appliance and electronics dealers work on thin margins. The month is decided by whether brand schemes are claimed, finance files are closed and deliveries are made on time, more than by the price on the bill.

Each bill needs to carry its serial number, its finance case, its delivery and its brand claim. These four travel together. They are usually kept in four places.

How the work runs today

A family buys a washing machine during a festival offer. The salesperson checks stock, applies the brand cashback, takes the old machine in exchange and files a zero-interest instalment plan through the finance agent. The bill carries the serial number, and delivery is set for the weekend.

Paperwork follows. The brand’s service centre is called for the demo or installation, and the delivery crew brings back the old appliance. A set that fails on day one goes back to the distributor as a replacement for a set that arrived dead.

The finance disbursement is checked against the bill, and the scheme claim goes to the distributor with serial numbers and invoice copies before a deadline that differs by brand. In festive months this often runs on a paper register and a messaging group.

Where it breaks

What goes wrong for appliance and electronics dealers without a proper system.

Brand scheme claims are missed

A claim needs the right serials and invoice copies by a fixed date. Gathering them is left to the last day. A missed date forfeits the claim.

Finance disbursements are hard to match

The finance company pays one amount against many cases. Matching it to bills is a weekly task for staff who could be selling. Short payments go unnoticed.

Installation requests are not raised

An air conditioner is delivered, but the installation request to the brand is not raised. The customer calls the dealer instead. Nobody is sure who should have raised it.

Warranty questions come back to the counter

A buyer returns months later with a complaint and no bill. The purchase date and the serial have to be dug out of old files. The answer takes a day.

Exchange stock is not recorded

Old refrigerators and televisions sit in the warehouse with no value recorded, until they are cleared at the scrap price. What was allowed on them is never compared.

What the software does

What we would build for appliance and electronics dealers.

Named the way your team already talks about the work. We start with whichever part the audit shows is costing you most.

Serial-wise stock and billing

Scan the serial at inward and again at sale, so every bill carries the exact unit that left the shop.

Finance case tracker

Hold each instalment case with its financier, down payment, tenure and approval status. Splitting a lump payout across bills is extra work, added at set-up.

Delivery, demo and installation

Schedule the van, the fitter and the demo visit, and log installation requests raised with the brand until they are closed.

Warranty, extended cover and service jobs

Keep the purchase date, the warranty period and any extended cover against the serial, and open a repair job when a fault is reported.

Brand scheme and cashback claims

Log each scheme and cashback claim the showroom is owed, with its qualifying serials and bills listed against it.

Display pieces and warehouse transfers

Mark the sets standing open on the floor as demo pieces, and record transfers between the warehouse, the showroom and a second branch.

Exchange stock register

Record old appliances taken in, the value allowed and what they finally sold or scrapped for.

Before you talk to a supplier

A requirements checklist for appliance and electronics dealers.

What to cover, which reports to ask for and what to put to every vendor, ready to print or save as a PDF.

Open the checklist
Ready product

A product already built for appliance and electronics dealers.

It is adapted to how your business works before it goes live, and anything your trade needs that it lacks is added then.

Electronics and Appliance Retail Software

Serial-number stock, finance schemes, exchange offers, installation and demo visits, warranty dates, service calls and tax billing for electronics and appliance dealers.

See the product
Services

The services behind it.

How it works

How the work runs from Bengaluru for your city.

  1. 1

    The audit, by call

    A screen-share and a look at the sheets, accounting reports and WhatsApp groups your team uses. No travel needed.

  2. 2

    A written proposal

    Scope, what we build first and the cost, agreed in writing before anything starts.

  3. 3

    Build in short rounds

    Working screens shared every few weeks. Your team tests them from your own office.

  4. 4

    Go-live, in person when it helps

    For data migration and training we can come to your city. Travel is agreed in advance.

  5. 5

    Support online

    Fixes, changes and hosting handled remotely by the same team that built it.

Common questions

Questions appliance and electronics dealers ask before they call.

Can it work alongside our accounts system?

Not built in. Sales and purchases can leave as an export file once your ledger layout is settled, at an added price, and your accountant sees the layout first. Serials, finance cases and installations stay in the new system.

Does it raise the installation request with the brand?

No. That request still goes through the brand’s own portal or call centre. What the system does is record that it was raised, and chase it until the brand closes it, so no request sits unnoticed on a desk.

Can one finance payout be matched to many bills?

Not as standard. Each case carries its financier and status, and splitting a lump credit across the cases it paid for is built during implementation.

Can the customer get the bill and warranty details on WhatsApp?

Partly. Warranty expiry and service reminders are sent on WhatsApp, counted from the purchase date on file. Sending the bill itself that way is added during implementation.

Which things set the quotation for an appliance showroom?

Showrooms and warehouses count first, then counter staff and delivery crew who log in, then the brands and finance companies you claim from. A billing or ledger link adds effort, and so does moving serial-wise stock from sheets. Each piece is listed on its own line, so you can drop one and see how the total changes.

What does a dealer need to prepare before we begin?

A stock sheet with serial numbers, recent bills, a finance disbursement statement and a scheme claim file for each brand, with notes on exchange stock if you keep them. The showroom manager and an accounts clerk look at every billing and finance screen as it takes shape, and say where it differs from the counter.

Who keeps serial numbers and claim files if we change systems?

The showroom keeps the serials, the finance cases, warranty jobs and scheme claims. Serial and warranty exports in open formats are one request away. Repairs and questions go to the authors of the screens. Everything in it, from serials to claim files, stays with the showroom.

What happens after I share my requirements?

An engineer reads what you send and replies within one business day. We then look at the software, spreadsheets and WhatsApp groups your business runs on today and write down what works, what slows your team down and what is missing. A demo login, a screen-share or a few screenshots are enough. You get a short written summary ordered by priority, with no obligation to hire us afterwards.

How much will the software cost?

We don’t publish a price, because it depends on what the system has to do. That first review settles the scope, and the cost goes into a written proposal before any work starts.

In Bengaluru

Bengaluru areas with many appliance and electronics dealers.

Across India

Cities where appliance and electronics dealers are common.

Category

Part of a wider group.

Talk to us

Tell us how your business runs today.

A few lines on your spreadsheets, software and WhatsApp groups is enough. We reply the same working day.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements