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GullySystem

Integrations for Bakeries

The system connects to the channels a bakery uses to message customers and take payment, and it exports figures for the accountant. Each link depends on the other service and is confirmed during scoping.

Messages to customers

WhatsApp or SMS messages are sent when a cake order is ready for pickup, and email is available as another channel. The bakery picks the channels its customers read. Sender names and any approvals that the messaging service asks for are agreed when the channels are set up. Delivery rests with that service.

Payments at the counter

UPI and cards

UPI and card collection is available at the counter, and each payment is recorded on the bill that was raised from the item list.

Advances on cake orders

The advance paid on a custom cake order is recorded with the order.

Which gateway

The choice of payment gateway depends on the bakery’s own provider and is confirmed during scoping.

Accounts and Tally

Export for Tally

Sales, purchase bills and wholesale dues come out as a file that the accountant can import into Tally, so nothing is typed in twice.

Direct link

A direct link to Tally is possible as additional work. It is scoped on its own and is not part of the standard product.

What the books record

How the books are kept is for the bakery’s accountant to decide.

What stays outside the system

  • Billing software already in use, which is replaced rather than linked
  • The messaging provider’s own charges and approvals
  • An FSSAI licence, which the batch log does not provide
  • Supplier ordering beyond the purchase order sent from the system
FAQ

Frequently asked questions

Can purchase bills be posted straight into Tally?

Not as standard. Purchase bills are exported as a file for Tally. Posting them straight in would be additional work.

Do customers need an app to get a cake-ready message?

No. The message arrives by WhatsApp or SMS, so customers need nothing installed.

Can the item list come from our current billing software?

Yes. Items, wholesale customers with their dues and suppliers are imported from the current software or Excel and checked by the team.

Can other tools be connected?

Possibly. Anything outside the list above is checked during scoping, and nothing is promised before then.

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