What is Stock Register Software?

Stock Register Software is a simple inventory management & billing software. Stock Register Software is the most simple software to manage the inventory of all stores and godowns.

What are the key features of Stock Register Software?

Add stock in, stock out entries; Add stock transfer entries; Manage store/godown wise inventory; Create gst & non-gst invoice, quotation, sales order, purchase order, delivery challan; Manage customers & suppliers and their payable/receivables; Convert sales order, quotation into sales invoice; Print invoice in A4, A5 size. Thermal printer support for 2/3/4 inch is available; Create the invoice using your barcode scanner, generate barcode labels in various size; Manage expenses, cash + bank balance; Generate closing stock report, low stock report, item price list; Generate GSTR-1, GSTR-2 reports, and various business reports.

What are the benefits of Stock Register's Inventory Management System?

Manage store/godown wise inventory; Easily track total available inventory quantity, inventory value at the present time; Automatically update remaining inventory quantity when you stock entry, create invoice or add purchase entry; Easily create closing stock report; Easily add items by uploading item excel sheet; Automatically adjust the quantity when you transfer stock from your one store/godown to another.

How to create multiple shops/godowns on Stock Register Software?

You can create a new store/godown in 10 seconds in our software. Go to the Manage Store section and click on Add Store button to create a new store/godown.

How to add a stock transfer entry on Stock Register Software?

Select the stores in which you want to add stock issue entry; Then, select the Store Out entry type; Then, select the receiving store/godown and enter the quantity of the items you want to transfer; Then, click on the Automatic Transfer option if you want to automatically add the stock receive entry in the receiving store and save the entry; Now you can check the stock issue and stock receive entries in both stock issuing & receiving stores.

How to create invoice on Stock Register Software

Go to Sales Invoice tab and select the store in which you want to create the sales invoice; Click on Create Sales Bill button; Select the party name, invoice date and enter invoice number; Select the items and enter their quantity, price; Enter the extra charges and discount, if required; Enter the received amount if the customer is paying any amount while purchasing the items; Add the remarks and terms & conditions, if required; Now save the entry and create sales invoice; Download or print the invoice and share with your customer; You can also edit the invoice if needed. And track the party due balance if anything is due from the customer side.

Is it possible to give access to staff members?

Yes, you can use our software for multiple users. You need to add staff members and assign any one role according to your need.

Does Stock Register software support automatic data backup?

Stock Register Software is a cloud software. Your data automatically gets stored on our cloud server whenever you make any entry or update anything. We keep secure your data on our cloud server and only you can access your data on logging with your registered mobile number. You can login on any PC/laptop to access your data.

Can I use Stock Register Software for free trial?

Yes, you get free trial access for 7 days when you create your new account on our software.

Party Daily Payment Report

The Party Daily Payment Report shows a day-by-day breakdown of all payments made to or received from a specific party. For customers, it tracks payment-in (money received) against invoices. For suppliers, it tracks payment-out (money paid) against purchase bills. This is essential for monitoring payment regularity — you can quickly spot if a customer has missed payments, see payment frequency patterns, and identify overdue amounts that need follow-up. Use it during payment reconciliation or when a party disputes their payment history.

Steps

Go to Parties from the sidebar and click on any party name.
On the party detail page, switch to the Daily Payments tab.
View a day-by-day list of all payments — each row shows the date, payment amount, and payment mode.
Use the Date Range filter to narrow down to a specific period.
Review payment-in (received) and payment-out (paid) amounts separately.
Click Download to export the daily payment report as PDF or Excel for record-keeping or sharing.

Tip: Review this report weekly for your top customers to catch delayed payments early. Following up promptly on overdue payments improves your cash flow significantly.

Common Questions

Open the customer's profile and switch to the Daily Payments tab. You can see the payment history day by day. If there are gaps in expected payment dates or the amounts are less than invoiced, it indicates missed or partial payments. Compare this with the party ledger to see the outstanding balance.

Yes, use the Download button on the Daily Payments tab to export the report as PDF or Excel. This is useful when a customer disputes their payment history — you can share the detailed day-by-day payment record as proof.

Related Guides

💰Sales Module 🛒Purchase Module 📈Reports

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