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GullySystem

Paint Dealer Purchases and Site Stock for Painting Contractors

Tins, putty and consumables bought from paint dealers are recorded and booked to the site that used them. The balance owed to each dealer is visible alongside the cost of every job.

Purchases from the dealer

Purchase entry

Each purchase notes the dealer, the products, the shade and tinting, the quantity, the rate and the site it was bought for. One entry, one site.

Credit with a dealer

Most contractors buy on a running account. The dealer’s ledger shows what was bought, what was paid and what is still owed.

Delivery to site

A tin sent to a site is booked to it that day. An unopened tin carried back is returned against the same site. Counts stay honest.

Left-over paint

Opened tins left at the end of a job are counted and either kept in the godown or moved to another site.

Site stock and job cost

Each site has a running stock of putty, primer, paint and consumables. What was sent minus what came back is the material cost of that job. Set against the quotation, it shows whether the site is making a margin. Overruns surface early.

Godown stock

A contractor with a small godown keeps brushes, rollers, ladders, spray machines and spare tins. These are counted by item, with the site that last had them. Equipment stops vanishing between jobs.

What this module does not do

It does not choose the dealer. Returns policy, tinting charges and discounts are between you and the dealer. A barcode or label printer for tins can be added if you want it, and that is confirmed during scoping.

FAQ

Frequently asked questions

Can I record a purchase made by a supervisor from a shop?

Yes. A small cash purchase is entered with the shop name, the amount and the site, so the cost is not lost in petty cash.

Does it show how much I owe each dealer?

Yes. Each dealer has a ledger of bills and payments, and the owner reads the balance by dealer.

Can paint bought for one site be used at another?

Yes. The tin is moved between sites in the record, and the cost follows it.

Does it export to Tally?

Purchases and payments can go to your accountant as an export. If you want Tally linked directly, that is scoped on its own.

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