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GullySystem
Retail · Discount Store Management Software

One connected system for low-price tills, job-lot stock, deals and branch counts.

Manage item codes, job-lot receiving, price tiers, multi-buy deals, till billing, aisle counts and branch transfers in one system. Each line carries its cost, its shelf price and the days it has sat. Cashiers bill from a scanner and managers read the drawer count the moment a shift closes. Owners compare stores side by side.

  • Item list, price tiers and deal rules loaded the way your stores run them
  • Barcode, label and till formats set up before the first shift
  • Opening stock counted aisle by aisle and loaded before go-live

GullySystem configures Discount Store Management Software for variety chains and discount stores, covering item codes, job-lot receiving, shelf prices, multi-buy deals and tills. Each line carries its lot cost, its price per store and its days on shelf. Drawer counts, shrinkage and branch transfers are recorded by shift and aisle.

Where it breaks today

What goes wrong before the software.

Shelf and till prices differ

A mark-down is written on a shelf edge, but the till still holds the old figure. The cashier and the customer see two prices for one pack.

Job-lot cartons have no usable code

A closeout carton may carry a supplier code, an unrelated barcode or nothing. Items get created by hand, and one product turns up under two names.

Multi-buy deals live on wall signs

Three for a set price, a free item over a basket total and a clearance sticker each need a rule. Without one, the deal depends on which cashier is on the till.

Aisle stock and till stock drift apart

Cheap items are taken, broken and left in the wrong aisle. The count is known only at the yearly stock take, as one figure with no aisle or shift behind it.

Seasonal lines overstay their wave

Festival, school and summer items come in bulk. The leftovers sit in the stockroom until the next wave arrives, and their cost is already sunk.

Branch stock moves on a van without a note

A carton goes from the stockroom to a store, or from one store to another. The receiving manager counts it by eye and the sender’s sheet is rarely matched.

How it runs

How the work flows through it, step by step.

  1. 1

    Buy and receive

    A buyer records the job lot or the regular order with its cost per carton. Stockroom staff count what arrives against the delivery note and note any short or damaged cartons.

  2. 2

    Code and price

    Items get your own codes and barcodes. A price is set per store, and shelf-edge labels print from that same price.

  3. 3

    Shelve and promote

    Cartons move from the stockroom to an aisle. Multi-buy and clearance rules are switched on for the dates they run.

  4. 4

    Sell at the till

    Cashiers scan, deals apply automatically and the customer pays in cash, card or wallet. Voids and price overrides need a supervisor’s code.

  5. 5

    Count and close

    Each drawer is counted against the till report. Aisle counts and shrinkage are logged against a reason.

  6. 6

    Review and restock

    The manager reads fast and slow lines, ages the seasonal stock and raises transfers or purchase orders for what is running low.

Modules

What is inside.

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

Item master and job-lot receiving

Create items from a closeout delivery, assign your own codes, record cost per lot and keep the supplier’s code beside it.

Barcodes and shelf labels

Print barcodes for cartons that have none and shelf-edge labels from the live price, so what the customer reads matches the till.

Price tiers by store

Hold one price per item per store with start dates, so a price change reaches every till on the morning it should.

Multi-buy deals and clearance rules

Set three-for-a-price, basket discounts and mark-downs with dates and a margin check, and switch them off automatically.

Till billing

Scan, apply deals, take cash, card and wallet payments in one sale, and print a receipt or a full tax invoice on request.

Drawer count and cashier shifts

Count each drawer at close against the till report, record the difference and see it by cashier and shift.

Aisle counts and shrinkage log

Count one aisle at a time, record breakage, damage and theft with a reason, and compare with expected stock.

Seasonal tags and ageing list

Tag a line to a season, read days on shelf and units left, and mark down or move the ones past their wave.

Branch transfers and replenishment

Send cartons between stores with a transfer note that the receiver counts against, and raise a restock list from set levels.

Supplier orders and returns

Place purchase orders with wholesalers, record receipts against them and return faulty cartons with a debit note.

Returns and exchanges

Take back a faulty or wrong item at the till with a reason, issue a credit note and put the item back in stock or in the damaged bin.

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

    Every closeout lot becomes items with your own codes and cost, so one product no longer sits under two names.

  • Barcodes and Labels

    Cartons that arrive without a code get a printed barcode, and shelf-edge labels print from the price the till reads.

  • Price Lists and Schemes

    A price change is dated and reaches each store’s till together, instead of being copied by hand onto signs.

  • Loyalty and Offers

    Multi-buy and clearance offers run on set dates, apply when an item is scanned and report the margin each one leaves.

  • Point of Sale Billing

    A cashier scans items, deals apply, and cash, card and wallet payments are taken in one sale with a receipt.

  • Stock Tracking and Alerts

    Breakage and theft are logged against an aisle and a reason, and counts are compared with the stock the system expects.

  • Multi-Outlet Stock

    Each store’s stock stays separate, and a transfer note is counted by the receiving manager before the stock moves across.

  • Purchase Order Management

    Orders to wholesalers are written with item, quantity and rate, and receipts and returns are matched against that order.

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

Read sales, margin and ageing stock by store, and compare tills and branches on one screen.

For store managers

Set deals, check drawer counts, approve overrides and decide which seasonal lines to mark down.

For cashiers

Scan, bill, take payment and process a return with a supervisor’s approval.

For stockroom staff

Receive cartons, assign codes, print labels, count aisles and send transfers.

For buyers

Record job lots and supplier orders, see cost and sell-through for each line and plan the next purchase.

Reports

The numbers the owner asks for.

  • Sales and margin by item group and by store
  • Multi-buy deals by units sold and margin left
  • Drawer differences by cashier and shift
  • Shrinkage by aisle, reason and week
  • Seasonal lines by days on shelf and units remaining
  • Job-lot cost against sell-through
  • Transfers sent and received by branch
Good fit

Who this is built for.

  • Discount variety stores selling household, stationery and party goods at low prices
  • Closeout and surplus retailers that buy job lots from manufacturers and wholesalers
  • Single-price and fixed-price store chains
  • Seasonal and festival goods shops that restock in waves
  • Owners with several small stores supplied from one 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.

Item list and code scheme

Your existing items, groups and barcode habits are loaded first, with a scheme for new closeout cartons.

Price tiers and deal rules

The multi-buy deals, clearance marks and price tiers you run today become rules the till follows.

Receipt and label formats

Till receipts, shelf-edge labels and carton barcodes are set to the printers and rolls in your stores.

Payment methods

Cash, card and wallet options for each country are configured, and tax and currency settings are reviewed during implementation.

Opening stock and suppliers

A count of each store and the stockroom is loaded, with your regular wholesalers and their terms.

Hosted by GullySystem

The item list and price file sit on GullySystem servers, giving every store the same codes and the same price. Rule changes come from GullySystem staff.

Works alongside

  • Barcode scanner
  • Receipt and label printer
  • Card payment terminal
  • Email
  • SMS
  • WhatsApp or other messaging
  • Accounting export
Common questions

Questions owners ask before a demo.

Can we create items when a closeout lot arrives with no barcodes?

Yes. The lot is entered once with its cost. Each carton gets one of your codes and a printed barcode, so cashiers scan it like any other line.

How are three-for-a-price deals set at the till?

A deal is a rule on an item or a group, with a start date, an end date and a price. The till applies it on scanning and the report shows margin left.

Can shelf labels and till prices change together?

Yes. Both read from one price record per store. Changing the price updates the till and queues a new shelf-edge label for printing.

Does it count the drawer for us?

It shows what each drawer should hold by payment type. The shift lead enters what was counted, and the difference is stored against the cashier and the shift.

Can it tell which seasonal lines are overstaying?

Yes. Lines tagged to a season show days on shelf and units left. The ageing list is what a manager reads before marking down or moving stock to another store.

Can stock move between our stores and the stockroom?

Yes. A transfer note lists cartons and quantities. The receiving store counts them against it, and any shortfall is flagged to both managers.

Do we need a barcode scanner at each till?

A scanner is the usual choice, but items can also be keyed or picked from a screen. Hardware choices are settled with you before the first shift.

Can we start with a single store?

Yes. Many owners begin with one till and one stockroom, then add stores as the item list settles. Each new store inherits the list and takes its own prices.

What happens to our old item list?

Your list is cleaned during import, duplicates are merged with you and prices are loaded as they stand. The result is read back to the store manager before go-live.

How is the price decided and who supports it?

The amount depends on how many stores and tills you run and what they need configured. You see a demo first, and the written quote comes after. GullySystem staff answer support requests.

Wondering what it costs? Six questions give you a written scope and the buckets any quote should separate.

Book a demo

See Discount Store 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

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