Accounting, billing and retail

Hardware and Building Material Shop Billing Software

Bill in kg, bags, feet and pieces, keep contractor credit under control, update rates in one place and know exactly what is in the godown.

A hardware shop sells hundreds of items in different units. Rod by the kilogram or by the piece, cement by the bag, pipe by the foot or the length, wire by the coil or the metre, nails by the packet and paint by the litre. The same product may be bought in one unit and sold in another, and every contractor expects their own rate and a running khata.

WebsNP Hardware Shop Software handles those unit conversions, customer-wise rates, credit ledgers and delivery notes in one billing screen. Stock updates as you sell, rates can be changed once and applied everywhere and the owner can see dues, fast movers and godown balances without opening a notebook.

It is built for the way shops in Nepal trade: credit with contractors and masons, sales on phone orders with delivery, supplier purchases on bill and rate changes that follow the market. Price is quoted after a demo, based on counters, users and branches. Learn more about hardware shop software or message us on WhatsApp.

Who Hardware Shop Software is for

General hardware shops

Shops selling tools, fittings, fasteners, paint and everyday building supplies across many small items.

Cement, rod and bulk material dealers

Sellers who deal in heavy items by bag, kilogram or truckload, with delivery and credit.

Sanitary, plumbing and electrical stores

Shops with pipes, fittings, wires and fixtures sold by length, piece or set and many brands.

Paint and tile showrooms

Dealers whose products have colours, sizes and batches and who quote for whole projects.

Contractor-facing suppliers

Businesses whose main customers are contractors and builders buying on running credit.

Problems it solves

The problem todayHow the software fixes it
Rod is bought by weight and sold by the piece, and the stock never matches.Each product keeps a conversion between units, so selling pieces reduces the weight stock correctly.
Cement and rod rates change often and staff quote old prices.Update the rate once and it applies to all new bills, with a log of who changed it.
Contractor khata lives in several notebooks and nobody knows the total.Every customer has a ledger with bills, receipts and a balance you can print or send.
Delivery orders on phone are forgotten or sent wrongly.Orders become delivery notes with address, vehicle and status.
Slow items sit for years in the corner of the godown.Stock ageing shows what has not moved so you can discount or stop buying.
You do not know the margin on a bill when you give a discount.Cost and margin are visible to the owner on every bill, hidden from counter staff if you wish.

Features and modules

Multi-unit billing

Buy in one unit, sell in another, with automatic conversion for kg, piece, bag, foot and more.

Rate lists

Retail, contractor and wholesale rates per product, updated in one place.

Customer credit ledger

Running khata per customer or site, with receipts, statements and limits.

VAT billing

Invoices with 13% VAT, PAN details and Bikram Sambat dates in your layout.

Delivery notes

Order to delivery tracking with address, vehicle and who received.

Godown stock

Stock by godown or shelf with transfers between locations.

Reorder alerts

Minimum levels flag items before they run out.

Supplier purchases

Purchase bills, landed cost with transport, supplier ledger and dues.

Discounts and margins

Bill-wise and item-wise discount with margin visible to the owner.

Returns and breakage

Sales returns, supplier returns and breakage write-off with reasons.

Barcode and quick search

Scan or type part of a name to find items among thousands.

Dues and sales reports

Pending dues, fast and slow movers, daily sales and stock value.

Built for how Nepal works

Khata and udhari culture

Credit to regular contractors and masons is normal. Ledgers, limits and due lists put structure around it without changing how you trade.

Market-driven rates

Cement, rod and pipe rates move with the market and with transport. The rate list and purchase entry help you keep selling prices above landed cost.

VAT and PAN bills

Billing supports 13% VAT, PAN or VAT numbers and Bikram Sambat dates. Confirm current invoice rules with the Inland Revenue Department; WebsNP configures your layout.

Transport and loading costs

Trucking and labour charges can be added to purchase cost so margins are not overstated.

Load-shedding and weak connectivity

The counter can be configured to continue billing through short power or internet breaks. Confirm your setup at the demo.

How we get you started

  1. Call and shop walkthrough We ask what you sell, how units convert, who buys on credit and how you deliver.
  2. Demo and quote You see a rod and a pipe sold in two units, with credit and delivery. Price comes in a written quote.
  3. Product and ledger import We load products, units, rates, suppliers and opening customer balances.
  4. Training Counter staff, godown keeper and owner practise their own screens.
  5. Go live and support We remain available on WhatsApp through the first weeks.
Need it changed to fit you? Unit conversions, rate tiers, bill layouts, delivery steps and credit rules differ between hardware shops, so WebsNP configures them to match yours. Extra reports and fields can be added after the demo. See custom software development.

Get a demo and quote for Hardware Shop Software

Tell us about your business and we will reply the same working day with a demo and a clear quote. No obligation.

Chat on WhatsApp

Or call / WhatsApp +977 9846280400

Guides: Hardware Shop Software

Frequently asked questions

Can I buy rod by weight and sell it by the piece?

Yes. Each product can have a base unit and alternative units with a conversion, such as kilograms and pieces. Stock stays consistent whichever unit you sell in, though conversion for rods depends on size, which is set per product.

Can different customers get different rates?

Yes. You can keep retail, contractor and wholesale rate lists, and assign a list to each customer. A manual override is possible for special deals and can be logged or restricted to the owner.

How does the credit ledger work?

Each customer or site has a ledger that records bills and receipts with a running balance. You can set a limit, print a statement and see an overdue list to follow up, including by message.

Does it support delivery tracking?

Orders can be converted to delivery notes with address, vehicle and status. This helps when customers call asking where their material is and when you need proof of receipt.

Is it suitable for a small shop?

Yes. A small shop can start with billing, units and credit, and add godowns, delivery and branches later. The demo will show what suits your size.

Can it print VAT bills?

Bills can use 13% VAT, PAN details and Bikram Sambat dates in your layout. Check current invoice requirements with the Inland Revenue Department, and we will configure the layout accordingly.

Can I import my existing product list?

Usually yes. Products, units, rates, opening stock and customer balances can be imported from Excel after we check the file with you.

What does it cost?

Price depends on users, branches and customisation, so we quote after a demo. Message WebsNP on WhatsApp at +977 9846280400 to arrange one.

Related software