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GullySystem
Retail · Software for bookstores

Track every title, edition and returnable copy from the publisher’s invoice to the shelf.

Bookstores hold thousands of titles, each with an ISBN, an edition and a publisher with its own terms. Supplier terms, pending special orders, publisher returns and school lists sit beside each title. The person asking at the till hears a plain yes or no.

At a glance

A bookstore sells one-off items. Almost every title is a separate product with its own ISBN, price, publisher and discount. A shelf of two thousand titles has two thousand stock lines, and many hold one copy. Nothing is bulk.

Much of that stock arrives on terms that let the shop send it back. Terms matter. Knowing which copies are paid for, which are on sale or return and when the return window closes is the core job of the buyer and the owner.

How the work runs today

The counter staff scan an ISBN, answer questions about editions and look for a title that is not on the shelf. Buyers place orders with publishers and distributors, check delivery notes against what came in and shelve by section. A special order is taken by phone or at the desk, with a deposit and a name.

Slow sellers are pulled from the shelf and packed for return against a publisher’s credit, with the carton listed by ISBN so the credit note can be checked line by line. Schools and libraries send reading lists that need a quote, a staged supply against stock as it arrives from publishers, and one invoice at the end of term. Author events bring signed copies. A table of stock on loan is counted again afterwards.

Where it breaks

What goes wrong for bookstores without a proper system.

Editions and ISBNs get mixed up

A hardback, a paperback and a revised edition share a title but not a price or an ISBN. The till shows the wrong one and the customer is charged for another edition.

Return windows pass unnoticed

Copies bought on sale or return must go back before a date. Nobody can list what is eligible, so unsold stock turns into a payable bill.

Special orders vanish into notes

Someone at the counter wants a book you do not have and gives a phone number. The order sits in a notebook. The book arrives, and the customer is never told.

School and library lists are quoted by hand

A class list names forty titles with quantities. Prices, availability and substitutes are typed into a spreadsheet and the final supply never matches the quote.

Consignment and event stock is not reconciled

Books taken on loan for an author event come back partly sold. Settlement turns into an argument.

What the software does

What we would build for bookstores.

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

Title and edition catalogue

Hold each ISBN with edition, format, publisher, author, series, list price and shelf section, so a hardback and its paperback are separate lines.

Publisher terms and purchase orders

Record each publisher’s discount, payment terms and return rules, then raise orders for backlist and new releases against those terms.

Receiving against delivery notes

Check each carton against the delivery note by ISBN, note short or damaged copies, and shelve what was accepted.

Sale-or-return and return to publisher

List copies still returnable with the date the window closes, pack the return, and match the credit note when it comes back.

Special orders and reservations

Log a customer’s request with title, deposit and contact, and tell the customer when the copy is received.

School, library and bulk supply

Quote from a class or reading list, hold stock for it, and invoice in parts as titles arrive.

Author events and consignment stock

Record copies received for an event, those sold and those sent back, so settlement with the publisher is a printed list.

Before you talk to a supplier

A requirements checklist for bookstores.

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 bookstores.

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

Bookstores Management Software

ISBN catalogue, publisher terms, sale-or-return, special orders, school lists, author event stock and counter billing for independent bookshops.

See the product
Solutions inside

The business modules bookstores use most.

Each one is also available on its own, or inside a system built for you.

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 bookstores ask before they call.

Can it work from an ISBN scan?

Yes. A scan finds the title, edition and shelf section, and the counter sees stock and price before billing. Titles with no barcode are found by author or name.

How does it treat books that came on sale or return?

Each copy keeps its terms. The shop sees what is still returnable and the date the window closes. The return rules themselves are entered from each publisher’s agreement during setup.

We run a second-hand shelf too. Is that covered?

Yes. Used copies are priced by condition and held as separate lines from new stock, so a second-hand paperback never merges with the new edition.

Can the shop order for a school without a separate sheet?

Yes. A class list becomes a quote with quantities and substitutes, and the supply is invoiced as titles arrive. Your school accounts staff review the invoice layout at setup.

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.

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.

  • No obligation
  • A reply within one business day
  • Your details stay private

Start with your requirements

Seven short steps that tell us what you need. An engineer reads them before getting in touch.

Share your requirements