Wine Shop Management Software

Smart Software for Faster Billing, Accurate Inventory & Easy Reporting

TippleLite : The Ultimate Tool for Your Wine Shop

TippleLite is a powerful software that can help you manage your liquor business more effectively. With TippleLite, you can track inventory, manage orders, track sales, and create marketing campaigns. This can help you save time and money, reach new customers, and increase sales.

Our
Most Loved Features
in TippleLite

TippleLite, No. #1 wine shop management software

Billing with Barcode Scan

TippleLite can help you bill customers quickly and easily using a barcode scanner. It helps you to manage large number of customers in fraction of time [..more]

Improved Inventory Management

TippleLite can help you track your inventory levels, so you always know what you have in stock and when you need to order more. [..more]

Excise Report

Excise reports can be generated from the software itself. It completely removes your monthly headache of submitting data to excise, and reduces one of your recurring costs. [..more]

Business Analytics

TippleLite can generate reports that can help you track your complete business, and helps you to take precise decision about your business [..more]

Multiple Pricing

Set different pricing for your specific customers based on their buying behaviour. This will reward your returning customers and make them happy.

Multiple Discount Level

Set different discount for retail and wholesale customers and encourage them to buy more without loosing your profitability.

Re-Order Level

Reorder levels help you avoid overstocking on slow-moving items. This frees up cash flow and storage space for more in-demand products.

Evaluate Inventory

TippleLite supports multiple types of valuation method. You can generate your closing value based on MRP, purchase price, sales price, average cost and average price. It also supports FIFO, average and weighted average Method. [more]

Data Security

TippleLite gives you robust security of your business data with secure backup facility. You can customise your backup preference to both online and offline storage. [more]

Expense Management

Tracking your daily and monthly expenses in TippleLite is super easy. Create customized expense heads and pass payment entry and you are done. [more]

Profit and Loss

You can calculate your profit and loss on daily, monthly, and yearly basis. Tipplelight is also capable of calculating profit and loss by items, by invoices, and by parties [more]

Simple
Easy to Use
Powerful Features

TippleLite, No. #1 wine shop management software

TippleLite Has All the Features You Need
to Run Your Liquor Shop

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Inventory Management
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Sales Management
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Purchase Management
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Pricing Management
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Discount and Scheme
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Stock Management
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Inventory Inward and Outward Report
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Re-Order Level
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Low stock filtering
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Supplierwise Item Report
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Datewise and Monthly Inward History
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Supplier Outstanding
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Discount Analysis
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Credit Sale and Outstanding
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Datewise and Monthly Sales Report
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Proforma Invoice & Quotation
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General Ledgers
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Creditor and Debtor Management
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Cash and Bank Flow
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Indirect & Direct Expense
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Assets Management
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Payment & Receipt
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Journal & Contra
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Debit Note & Credit Note

Inventory Management

Track every item in your liquor store with real-time inventory management. Monitor stock levels, product categories, batch details, and bottle sizes. Ensure accuracy in inward and outward movement, minimize pilferage, and maintain a healthy stock level for smooth daily operations.

Sales Management

Manage all your retail sales with ease. Tipple Lite records every transaction with invoice generation, customer tracking, and item-wise sales reports. It supports cash, credit, and card payments while helping you analyze trends and increase customer satisfaction with faster billing and error-free service.

Purchase Management

Keep track of all purchases from suppliers, including item-wise rates, quantities, taxes, and inward dates. Automate purchase records, generate GRNs, and link them with supplier accounts to avoid duplicate entries and streamline your procurement process for better cost control.

Pricing Management

Easily manage selling prices, MRP, cost prices, and excise-inclusive pricing for each item. Supports size-wise and brand-wise pricing, automatic tax calculations, and quick price updates across your product range to stay compliant and competitive in the liquor market.

Discount and Scheme

Configure item-wise, bill-wise, or customer-specific discounts and promotional schemes. Apply seasonal offers or brand promotions at the time of billing. Automatically reflect discounts in reports and sales analysis to evaluate the impact of your marketing efforts.

Stock Management

View current stock at a glance, including bottle-wise and size-wise quantities. Check available, reserved, and damaged stock. Easily handle stock adjustments, damage entry, transfers, and physical stock audits for full control over inventory.

Inventory Inward and Outward Report

Get detailed reports on inventory movement with inward (purchases) and outward (sales/returns) history. Filter by item, date, or supplier to monitor product flow, manage supply chain efficiency, and maintain transparency in inventory operations.

Re-Order Level

Set minimum stock levels for each item. Tipple Lite alerts you when stock falls below the set threshold, helping you reorder on time and avoid stockouts of popular liquor brands or sizes during peak sales periods.

Low Stock Filtering

Instantly filter and view items that are low in stock. Use this feature to quickly identify slow-moving or fast-depleting products, enabling timely reordering and better shelf management based on real-time inventory data.

Supplier-wise Item Report

Track which items are purchased from which suppliers. This report helps in negotiating better deals, managing vendor performance, and analyzing procurement patterns for cost-saving decisions and improved supplier relationships.

Date-wise and Monthly Inward History

View detailed purchase history for any specific date or month. Analyze your purchasing trends, identify peak procurement periods, and manage budgets more effectively with itemized inward summaries.

Supplier Outstanding

Keep track of all dues payable to your suppliers. Automatically calculate outstanding amounts based on purchase records, payments made, and credit terms. Helps maintain healthy business relationships and manage cash flow efficiently.

Discount Analysis

Analyze the impact of discounts offered across various items, invoices, or customers. Identify how discounts affect sales volume and profit margins, and use insights to fine-tune your discount strategy.

Credit Sale and Outstanding

Track credit sales and monitor outstanding balances for each customer. Set credit limits, payment reminders, and due-date tracking to reduce bad debts and improve collections.

Date-wise and Monthly Sales Report

Generate detailed sales reports by date or month. Analyze customer preferences, peak sales days, and item-wise performance. These insights help optimize stock, manage promotions, and improve overall profitability.

Proforma Invoice & Quotation

Create and send professional proforma invoices and quotations before actual billing. Helps streamline customer approvals, confirm rates in advance, and avoid disputes, especially for bulk or institutional orders.

General Ledgers

Maintain complete financial records with general ledgers. Track all income, expenses, assets, and liabilities under proper accounting heads, ensuring transparency and compliance in bookkeeping.

Creditor and Debtor Management

Manage all parties who owe you money (debtors) and those you owe (creditors). Monitor balances, credit periods, and payment status to maintain healthy financial relationships and avoid disputes.

Cash and Bank Flow

Track all cash and bank transactions in real time. View cash inflow and outflow, deposits, withdrawals, and reconcile accounts. This ensures accurate financial reporting and helps maintain liquidity.

Indirect & Direct Expense

Record and analyze both direct (e.g., purchase costs) and indirect (e.g., rent, electricity) expenses. Categorize spending for better budgeting, cost control, and profit analysis.

Assets Management

Track your business assets like refrigerators, counters, or computers. Maintain asset value, purchase date, and depreciation schedule to comply with accounting standards and assess overall asset health.

Payment & Receipt

Record all types of payments (to suppliers, expenses) and receipts (from customers, returns). Keep your accounts accurate, automate ledger entries, and generate reports to track financial transactions.

Journal & Contra

Maintain accurate accounting with journal entries for non-cash adjustments and contra entries for fund transfers between cash and bank. Ensures a complete and audit-friendly financial system.

Debit Note & Credit Note

Issue debit and credit notes for purchase returns, overbilling corrections, or pricing differences. Automatically adjust accounts and maintain legal compliance in your financial transactions

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