Scan the IMEI, take cash + UPI + finance in one bill, print or WhatsApp it — in about 20 seconds. Works on a ₹8,000 Android phone and the counter PC, and keeps billing when the internet goes down.

From conversations with mobile shop owners, counter staff and distributors.
Every phone is one row with its whole life: purchased → in stock → sold → returned. Search any IMEI in a second.
Paste the brand circular. Each sold IMEI is matched to the scheme and the claim amount sits on your dashboard until the money comes.
Below-MOP or over-limit discounts stop at the counter and ask for your OK on your phone. Nothing is deleted, ever.
Cash book knows what should be in the drawer. Day close takes 2 minutes and shows the difference, if any.
Bajaj / TVS / HDB cases with expected payout dates. Overdue ones turn red.
Customer ledger with WhatsApp reminders. Warranty dates on every bill.

Brand sell-out schemes arrive as a PDF or WhatsApp forward: model → payout. Paste the lines as they are — commas, pipes or Excel columns all work. Each sold IMEI inside the period is matched, and the money you are owed shows on the owner dashboard with the claim deadline. Mark claims as uploaded, received or short-paid, and nothing is forgotten at quarter end.
| Model sold | Units | Per unit | Claim |
|---|---|---|---|
| Galaxy M35 5G 8/128 | 7 | ₹500.00 | ₹3,500.00 |
| Galaxy A15 8/128 | 5 | ₹254.24 | ₹1,271.20 |
| Galaxy S24 8/256 | 2 | ₹1,000.00 | ₹2,000.00 |
| Galaxy F15 6/128 | 4 | ₹350.00 | ₹1,400.00 |
| Galaxy M15 | 3 | no scheme | — |
| Owed by brand | ₹8,171.20 | ||
Set the rules once: ₹ per phone, % of accessory sales, % of margin, per brand or per person. Every bill updates the statement. Staff see their own number on their phone; you pay at month end from the cash book with one tap. No arguments, no Excel.
Hand-written bills, Excel GST sheets, evening cash tallies and the monthly stock count add up. A scan-first counter removes most of it.
Estimate: 2.5 min saved per bill, 35 min per day close, 2.7 h per weekly stock count, 26 working days. Your 3 staff can spend that on customers instead.
Dual-SIM IMEIs, serial numbers for appliances, barcodes for accessories. Stock audit by scanning.
CGST/SGST or IGST split in integer paise, HSN summary, B2B bills with GSTIN, credit notes for cancellations.
Distributor invoice → scan boxes in → supplier ledger. Over-receiving and duplicate IMEIs are blocked.
Lender, DO number, subvention and expected payout recorded on the bill itself.
Owner, manager, sales, promoter (own brand only), accounts. Cost prices hidden from counter staff.
Progressive web app: install on Android or Windows. Bills queue locally and sync later.
Paste a circular; claims auto-match by IMEI and period. Track claimed, received and short-paid.
Per-phone, % of sale, % of margin or per-accessory rules. Monthly statement, pay from cash book.
Every record is tied to your shop and store, so a second branch is a setting, not a rewrite.
Introductory price while we onboard the first shops. No setup fee, cancel any time.
Yes. The app installs on the counter PC and phones. Bills made offline are kept on the device and get their GST invoice number the moment the net is back; you can print a slip meanwhile.
Add your brands and prices, scan your stock, start billing. We help on WhatsApp.