Modules
What’s actually in Delta.
Everything below ships today, on one data model rather than seven products with an integration story.
Sell
Billing
Keyboard-first bill entry with pickers on F2/F3/F4. Rate, offer and credit resolve as each line is typed. Below-cost and over-limit both stop the bill before it saves.
Sales register & invoices
Every bill addressable: filter by beat, shop or product, reprint the server PDF, see e-invoice status per row.
Offers & schemes
Nine scheme types. Live-check a scheme against a sample bill, and backtest it against last month’s real invoices before it goes live.
Price lists & contracts
Party, group and contract rates resolved in a fixed order, so the rate on the bill is explainable.
Deliver
Fulfilment
Delivery trips and day sessions. What left, what’s on the vehicle, what came back.
Stock
Balances by product and batch. Near-expiry with value-at-risk. Out-of-stock stays on screen instead of being quietly filtered out.
Purchasing
Purchase order to goods receipt to bill, with ordered and received side by side so a short delivery is visible on the row.
Returns
Saleable and damaged, back to the right batch.
Collect
Receivables & ageing
Ageing buckets across, shops down. Drill from a bucket to the bills inside it.
Collections
Record a payment against the oldest bill first, so ageing stays honest.
Party ledger
Every bill, payment, return and note against one shop, in order.
Claim
The module most distributors are missing, and the reason the fourth verb is in our name.
Accruals & claims
Offer money accrues per bill line as you sell. Four buckets: earned not yet claimed, claimed unpaid, paid, rejected. Build a claim file against a principal with the arithmetic attached (50 cases × ₹45 = ₹2,250), so it can be argued rather than asserted.
Stay compliant
GST
GSTR-1 filing readiness with blockers listed by cause. E-invoice generation and retry. E-way bills.
Run the firm
Dashboard & approvals
The owner’s six tiles, plus one queue for credit overrides, rate overrides, claim-ready files and e-invoice failures.
Reports
Sales, collections, stock and offer money, by beat, salesman, party, product or principal.
Masters
Parties, items, beats, price lists, contracts, with bulk import.
Settings
Users and permissions, devices, document numbering, audit log, data export.
Every module above. One ledger underneath them.