Wolfizer

For wholesalers

A queue at the counter, four rate lists, and receipts nobody can match.

Parties wait while a bill is worked out by hand. The wrong rate goes to the wrong party. UPI, NEFT and cheque receipts never tie up with the ledger. We sit at your counter, see how your trade really runs, and mould the software to your process, with Tally staying your books.

  • Works alongside Tally
  • Pay only for modules you use
  • Reply within one working day
Running liveLive every day at a multi-brandan FMCG distributor in Mumbai

The modules below run live today at a distributor in Mumbai; for wholesalers we configure them to your process and build the rest on request.

Illustration with sample data. Party names and figures are made up.

Sound familiar?

If you run a wholesale counter, you have probably said one of these.

  • Counter

    “Saturday morning, eight parties at the counter and one boy working out every bill on a calculator.”

    A GST bill in seconds GST Invoicing
  • Rates

    “Same biscuit, four prices: retail, kirana, hotel, and the one party who bargains every single time.”

    The right rate, by rule Schemes & Pricing Engine
  • Credit

    “He has bought on credit for ten years. Today he owes ₹3 lakh, and I found out from Tally.”

    Outstanding before you bill Collections & Receivables
  • Receipts

    “UPI, NEFT, cheques. Every Monday accounts sits with the statement working out who paid what.”

    Matched to the right party Bank Reconciliation
  • Stock

    “The register said 40 cartons of oil. The shelf had 6. And the slow stuff sits at the back for months.”

    Live stock and counts, slow movers flagged Inventory & Stock Counts
  • Repeat buyers

    “A regular party quietly stops coming, and nobody notices until month-end.”

    Party-wise sales any day, so you can spot who is buying less Owner Dashboard & Reports

Each one is a leak of money, time or stock. In the free diagnosis we find yours, at your counter, and show you what fixing it looks like.

Find my leaks

What changes

Six more leaks, six fixes. Labelled honestly.

The quieter ones we look for once the counter is sorted: in the books, in the godown and on the phone.

  • 5fixes run on modules that are live todayLive
  • 1needs Credit Limits & Credit Control, built around youBuilt on request

Built the same way, if your diagnosis calls for them

  • Retail POS & Store ReplenishmentOn request
  • Online Payments & UPI LinksOn request
See the full module catalogue

What hurts today, and what changes

  • Every counter bill typed into Tally again after closingEach bill goes to Tally as a voucher after a quick reviewTally Integration
  • A rate quietly lowered at the counter, and nobody knows who did itOnly the roles you allow can change rates, each change logged with who and whenUsers, Roles & Audit Trail
  • Supplier bills written in a register, typed into Tally, and stock still not updatedEach supplier bill entered once, with batch and expiry, updating stock and TallyPurchase Entry
  • Parties ring for a copy of an old bill, again and againEach invoice PDF sent on WhatsApp, so the copy is already on their phoneWhatsApp Automation
  • Near-expiry stock found only when it is too late to sellBatches close to expiry flagged early, while there is still time to sell themInventory & Stock Counts
  • Credit extended on trust, with no limit anyone checksA limit per party, with bills past it held for your approvalCredit Limits & Credit ControlBuilt on request

Live modules, set to your trade

Your counter, your rates, your receipts. In one system.

Screens below are illustrations with sample data.

See all modules

One item, four rates. The right one, every bill.

Schemes & Pricing Engine LiveGST Invoicing Live

Retail, kirana, hotel and bulk lists, plus party and area rules. Pick the party and the rate follows.

Receipts matched to parties

Bank Reconciliation LiveTally Integration Live

Import the statement. UPI, NEFT and cheques find their party, and accounts reviews before Tally.

Who owes what, before the next bill

Collections & Receivables LiveWhatsApp Automation Live

Live outstanding from Tally, promise-to-pay dates, and reminders that go out on WhatsApp.

Stock you can see before the rush

Inventory & Stock Counts LivePurchase Entry Live

Supplier bills update stock by batch, slow and expiring lines are flagged, and counts are approved before anything changes.

Today’s counter, today. Not at month-end.

Owner Dashboard & Reports LiveTally Integration Live

Billed, received, overdue and waiting for Tally, with sales split by rate list so you see which buyers carry the day.

A day in your business

One Saturday, start to shutter. With Wolfizer at the counter.

Five moments from a wholesale day, each running on a Live module. Where a step needs something we build for you, it says so.

Times, parties and figures are sample data.

  1. Owner

    Oil goes up. You change the rates in one place.

    Before the shutter opens, you put the new sunflower oil rates into your rate lists. Every bill after this picks up the right rate for each list on its own.

    Schemes & Pricing Engine Live

  2. Billing desk

    Rush hour. The bill takes seconds.

    Before anyone says “put it on credit”, the desk checks Jai Bhavani Kirana’s live outstanding in Collections: one bill, 9 days old. Then the order is billed at their own rates.

    GST Invoicing Live Collections & Receivables Live

    Want the bill held when a party is past their limit? That is Credit Limits & Credit Control Built on request

  3. Accounts

    The statement matches itself.

    Accounts imports the bank statement. UPI, NEFT and cheque receipts land on the right party, one odd line waits for a look, then it all goes to Tally.

    Bank Reconciliation Live Tally Integration Live

  4. WhatsApp

    Reminders go out. Promises get logged.

    Parties past their credit days get a reminder on WhatsApp. Hotel Sagar replies that they will pay on Tuesday, and accounts logs the promise on the collections list.

    WhatsApp Automation Live Collections & Receivables Live

  5. Owner

    The day, on one screen.

    Billed, received, overdue and stock that did not move, before you leave the shop. No waiting for month-end.

    Owner Dashboard & Reports Live Inventory & Stock Counts Live

How we start

From your counter to go‑live. Four steps, no surprises.

See how we work
  1. 1

    Free diagnosis

    We watch a busy morning at your counter, on-site or on a call, and trace how a bill, a rate and a receipt really move.

    You getA list of your leaks

  2. 2

    Blueprint & proposal

    Which modules to start with, what we configure, what we build on request, and the cost for each module.

    You getA written plan

  3. 3

    Mould & connect

    We load your rate lists, parties and series, set up roles, build what is missing, and connect Tally and WhatsApp.

    You getYour own private system

  4. 4

    Train & go live

    The billing desk, accounts and you each learn your own screen. Start with one module and go live fast.

    You getA counter that uses it

Questions wholesalers ask

Straight answers. No sales talk.

Have a question we haven’t answered? Ask the team directly.

Is this a POS for my counter?

Not today. Billing runs on GST Invoicing, which makes a clean GST invoice with the party’s rate in seconds and pushes it to Tally after review. Counter-style POS billing, synced to stock, is the Built-on-request module Retail POS & Store Replenishment. If your diagnosis shows you need it, we build it around your counter.

Can every party have its own rate?

Yes. The Schemes & Pricing Engine holds your rate lists, party-wise and area-wise prices, margins and cash-discount rules, and applies them on every bill, so nobody picks a rate from memory or a diary.

Can it stop a bill for a party who is over their credit limit?

Not as a Live module yet. Today you check the party’s live outstanding, read from Tally, in Collections & Receivables before you bill. Blocking or flagging a bill beyond a credit limit or overdue days, with your approval, is Credit Limits & Credit Control, which we build on request.

Our parties pay by UPI, NEFT and cheque. Can you match the receipts?

Yes. Bank Reconciliation imports your bank statement and matches each receipt to the right party, and accounts reviews the match before it posts to Tally. Sending UPI payment links to parties is a Built-on-request module, Online Payments & UPI Links.

Do we have to stop using Tally?

No. Sales, purchases and receipts are pushed to Tally after a review step, and ledgers and outstanding are read back from it, so your accountant and CA keep working in Tally exactly as they do today. e-Invoice (IRN + QR) and e-Way Bill run through your existing Tally setup today; direct generation is the Built-on-request module Direct e-Invoice & e-Way Bill.

Is it running at a wholesaler today?

No, and we won’t pretend otherwise. The core runs live every day at a multi-brand FMCG distributor in Mumbai: invoicing, pricing, Tally, collections, bank matching and stock. For a wholesaler we configure those modules to your counter and build the wholesale-specific parts on request.

Free business diagnosis

Bring us your busiest Saturday. We’ll show you where it leaks.

One conversation with you and your team, free and with no obligation. Here is what we look at in a wholesale business:

  • How a bill gets made at the counter, and how long parties wait
  • Your rate lists, and who gets which rate
  • How UPI, NEFT and cheque receipts reach Tally
  • The stock you think you have, against the shelf

Book your free diagnosis

Takes under a minute. We reply within one working day, by call or WhatsApp.

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What hurts most? (pick any)

We reply within one working day. No spam, ever.

Free business diagnosis

Shorter queues. Right rates. Receipts that match.

Tell us where your counter hurts. Free, with no obligation, and we reply within one working day. Your data stays yours, in your own private instance.