Mixed GST from the first bill
Enter cement at 28%, TMT and hardware at 18%, sand and aggregate at 5%, each with its own unit, and a mixed invoice comes out right from your first bill. Agreed rates go against the contractors you supply regularly. For a market where buyers check their invoices, getting HSN codes right at setup is worth the extra ten minutes on the call.
Volume across a long building programme
From Kukatpally across to LB Nagar and out along the ORR, Hyderabad's material trade supplies a building programme that has not slowed in a decade. The buyers are a mix — large contractors on formal terms, small builders on credit, and homeowners at the counter — and a supplier usually serves all three.
Mixed GST on almost every bill
Cement at 28% and steel at 18% turn up together on most invoices here, and the buyers are large enough to check. Because the GST rate sits on the item rather than the bill, each line takes its own and CGST and SGST are worked out per line. A mixed-slab invoice comes out correct without anyone thinking about tax while a customer waits.
Counter speed and contractor credit in one system
Running the cash counter in software and the udhaar in a register is the split that costs shops money, because the two stop agreeing. A credit sale here is the same bill marked unpaid, updating the party's khata automatically — one entry, one record, nothing to reconcile at year end.
Setup and languages
Setting up takes about half an hour on a call with a screen share. Telugu, Hindi and English all turn up in the same shop; the interface and support run in Hindi and English, and the printed invoice carries your own details exactly as entered.