Skip to main content
GullySystem
Automotive · Auto Parts Shop Management Software

One system for part numbers, vehicle fitment, stock, credit accounts and billing.

Manage an auto parts and accessories shop in one system, from the counter to the rack to the supplier’s invoice. Part numbers, brands and the vehicles each part fits sit in one catalogue, so the counter finds the right part from a make, model and year. Garages and mechanics buy on credit against a running ledger. Supplier purchases, returns and warranty claims are recorded against the part number.

  • Part catalogue, brands, fitment and price lists loaded from your own stock sheets and distributor price lists, then checked against the shelf by your own counter staff
  • Credit customers and their open balances migrated
  • Price and discount updates handled by us

This auto parts shop software is a counter system for spare parts shops, parts wholesalers and multi-brand stores, set up by GullySystem. The counter searches by make, model and year. It holds part numbers with fitment, rack stock, supplier purchase bills, garage credit ledgers, returns and warranty claims. You choose the first branches and racks.

Where it breaks today

What goes wrong before the software.

The right part is found by memory

One person knows the cars. That person can say which filter, wiper blade or alternator fits which model, and when they are away, customers wait or leave with the wrong part.

Brand and part numbers are kept apart

One gasket, three codes. An OEM number, an aftermarket equivalent and the supplier’s own code describe the same part. Without a link between the codes, stock is counted twice or missed altogether, and the shop reorders a part it already holds on another rack.

Garage credit is kept in notebooks

Mechanics take parts on credit all month. Balances sit in a ledger book. The shop learns what is owed only when someone checks the pages, usually near month end and after a garage has stopped paying.

Wrong-part returns are not traced

A part comes back unused. It did not fit, or it was ordered wrongly. The refund and the rack entry are made separately, and one of the two is often missed, so the count drifts.

Slow and fast parts are not told apart

Rack space fills with old stock. Tie rods and bushes sit unsold for a year while fast-moving filters and brake pads run out, because nobody holds a list to reorder from.

Supplier warranty claims are lost

A defective battery or sensor goes back to the distributor as a warranty claim. Without the sale bill and date on record, nobody can make it.

How it runs

How the work flows through it, step by step.

  1. 1

    Enquiry

    A customer or mechanic asks for a part. Staff look it up by name, part number or vehicle, searching make, model, variant and year, and see at once what fits.

  2. 2

    Stock check

    The system shows quantity on hand, the rack it sits in, alternate brands and the price of each. If it is not in stock, a customer order is raised.

  3. 3

    Billing

    Raise a tax invoice for retail walk-ins, or a credit bill for a garage with an account. The part leaves stock as the bill is made.

  4. 4

    Purchase

    Low parts go onto a supplier order. When the goods arrive, the supplier bill is matched, stock is updated and the landed cost, including freight and handling, is worked out for each part.

  5. 5

    Returns and claims

    A wrong-fit part returns to the rack. The bill is adjusted in the same step. A defective part is logged for a warranty claim to the supplier, with the sale date and bill number attached.

  6. 6

    Collections

    Garage balances age by due date. Reminders go out over WhatsApp or SMS, and each payment is set against the open bills it clears.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Part catalogue and part numbers

Keep one record per part with OEM number, aftermarket equivalents, supplier code, brand, category and unit, so a search on any code finds the same spark plug or belt.

Learn more

Vehicle fitment lookup

Search by make, model, variant and year to see which parts fit, and link each part to the vehicles it suits, from headlamp and bumper to coolant.

Learn more

Stock and rack locations

Hold quantity by rack and bin and count stock against the system. Mark slow movers and set a reorder level for each part, so the exhaust, radiator and filter shelves stay stocked to what sells.

Learn more

Counter billing and tax

Raise tax invoices for retail and trade sales, with one bill split across cash, card and transfer when a customer pays in parts.

Learn more

Garage and mechanic credit

Run credit accounts for garages, mechanics and fleet owners, with limits, ledgers and ageing of unpaid bills, so the owner knows which workshop to call first.

Learn more

Supplier orders and purchase bills

Raise orders to distributors, receive goods against the bill and keep the landed cost for each part, including freight on heavy items such as exhausts and radiators.

Learn more

Customer orders and back-orders

Record parts the customer wants that are not on the shelf, with an advance and a call when stock arrives. Back-orders are listed by supplier, so one purchase order covers many customers.

Learn more

Returns and warranty claims

Record wrong-fit returns, defective parts and claims sent to suppliers, each linked to the original bill, with the date, part number and reason on the same line.

Learn more

Price lists and discount slabs

Set list, retail and trade prices by brand or category, with discount slabs by customer type, so the same shock absorber is priced the same at every counter.

Learn more

Customer messages and reminders

Send WhatsApp, SMS or email when an ordered part arrives, when a payment falls due or when an offer runs on wipers, bulbs or batteries.

Learn more
Solutions inside

The business modules it is built from.

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

  • Product Management

    Each part has one record holding its OEM number, aftermarket equivalents, supplier code, brand, category and unit, which the counter and the store both read.

  • Stock Tracking and Alerts

    Quantities are held by rack and bin, counted against the system, and each part carries a reorder level that flags slow movers and shortages.

  • Point of Sale Billing

    Counter staff raise tax invoices for retail and trade sales, and one bill can be settled across cash, card and transfer.

  • Credit Limits and Control

    Garages, mechanics and fleet owners get credit accounts with limits and ledgers, and unpaid bills are aged so the owner knows whom to chase.

  • Purchase Order Management

    Orders go to distributors, goods are received against the supplier bill, and the landed cost of each part is kept for pricing.

  • Sales Returns and Credit Notes

    Wrong-fit returns and defective parts are recorded against the original bill, with claims sent on to the supplier tracked until settled.

  • Price Lists and Schemes

    List, retail and trade prices are set by brand or category, and discounts apply by customer type when the counter bills a sale.

  • Barcodes and Labels

    Part numbers from the catalogue are printed as barcode labels, so counter staff scan a part instead of typing its code.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For owners

See sales by brand and category, credit outstanding by garage, stock value and the parts that have stopped selling, without opening any ledger book.

For counter staff

Find parts by vehicle or number. Check the rack, raise bills and take payments.

For the purchase and stores team

See the reorder list and raise supplier orders. Receive goods against bills and track returns and claims to distributors.

For the accounts person

See credit ageing and collections. Read supplier bills payable and the sales tax and purchase tax registers.

Reports

The numbers the owner asks for.

  • Sales by brand, category and customer type
  • Credit outstanding and ageing by garage
  • Parts below reorder level
  • Slow-moving and non-moving stock
  • Supplier purchases and bills payable
  • Returns and warranty claims open with suppliers
Good fit

Who this is built for.

  • Parts shops for cars and motorcycles
  • Accessories shops selling mats and seat covers
  • Parts wholesalers who supply garages and smaller shops
  • Multi-brand parts stores with separate trade and retail counters
  • Parts shops with several branches or a stockroom
Honest answer

When it is not the right choice.

Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your catalogue and brands

Parts, brands, part numbers and units are loaded from your stock sheets and supplier price lists. Duplicates are merged.

Fitment data

Fitment starts from the makes your customers drive. It is extended as you add parts.

Credit rules

Credit limits, due days and who may approve a bill above the limit are set the way you give credit today, garage by garage.

Opening stock and balances

Stock by rack and each garage’s open balance are brought over from the register or the software you keep today, then counted against the shelf.

Hosting and changes

GullySystem hosts the system. When a price list, discount or fitment entry needs changing, GullySystem staff make the change once you ask.

Works alongside

  • WhatsApp
  • SMS
  • Email
  • Payment links and gateways
  • Accounting software export
  • Barcode or label printer
Common questions

Questions owners ask before a demo.

Can it find a part from the vehicle?

Yes. Each part is linked to the makes, models and years it fits, so the counter can search by vehicle as well as by part number.

Does it hold OEM and aftermarket part numbers?

Yes. One part record carries the OEM number, aftermarket equivalents and the supplier’s code, so a search on any of them finds the same stock.

Can garages buy on credit?

Yes. Each garage or mechanic has an account with a credit limit and due days. Every credit bill goes onto that ledger, and ageing shows who is late.

How are returns of wrong parts recorded?

A return is entered against the original bill. The part goes back to its rack, and the bill is adjusted in the same step.

Are supplier warranty claims tracked?

Yes. A defective part is logged against the sale and the supplier bill. The claim stays open until the distributor settles it.

Is there an export for my accounting software?

The day’s sales can be handed over as an export file, scoped during implementation against how your accountant keeps the books.

Can we use barcodes or labels?

Yes, if the counter already has a label or barcode printer. The printer and label size are confirmed in scoping.

Can stock and balances move over from our register?

Yes. Stock lists and garage balances come in from the paper register or the software you use now, and your staff check them before go-live.

Who owns the data?

You do. How your part catalogue, stock and garage ledgers come out of the system is spelled out in the written proposal, before any build.

What does it cost?

No price is published. It depends on branches, users and set-up. A live walkthrough comes first, and a written proposal then sets out the cost.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Selling online

Selling these goods online as well?

These e-commerce pages describe the online side: the storefront, dealer ordering and the connections to a system like this one.

Book a demo

See Auto Parts Shop Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

  • 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