GST sales invoices
Create sales bills with item, customer and tax details. Keep billing alongside stock and accounts instead of maintaining separate records.
Billing, stock and accounting for Indian retailers and wholesalers. Use AI photo bill import to reduce purchase-entry work, manage GST invoices and connect your business with the Farata mobile app.
Wholesalers run Speed Plus 9.0 on desktop. Retailers use Farata App on mobile. Bills flow automatically. Orders come back instantly. One ecosystem — infinite growth.
Wholesaler creates Sales Bill in Speed Plus 9.0
Bill instantly appears in retailer's Farata App
Retailer gets push notification — bill visible immediately
Retailer's stock auto-updates — no manual entry needed
Retailer opens Farata App, selects items, places order
Order instantly appears in Speed Plus 9.0 dashboard
Wholesaler reviews & processes — creates sale bill
Bill sent back to Farata — full loop complete
Reduce repeated purchase entry with AI bill-image extraction. See how a supplier document moves from Farata to Speed Plus, then review the extracted details.
Capture a clear photo of a supplier bill using Farata on your Android phone.
Extract item names, quantities, prices and party details. Results depend on image clarity and bill format; check the output against the source bill.
Review the extracted details in the desktop workflow and correct anything that needs attention before completing the entry.
From GST invoices to stock, accounts and mobile orders: explore what Speed Plus 9.0 does, why it is useful and where to see it in action.
Features may need configuration, a connected app or an integration service. Confirm the setup, licence and any add-on charges for your business during your demo.
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Keep everyday billing and tax-related documents connected to the same business records.
Create sales bills with item, customer and tax details. Keep billing alongside stock and accounts instead of maintaining separate records.
Generate e-invoices through the configured integration. Demonstrate the registration and invoice workflow for your business before going live.
Prepare e-way bills from the software for goods movement. Ask the demo team to show the details and setup required for your transactions.
Maintain orders and challans as part of your trading workflow. Review how your documents connect with billing during the demo.
Review GST-related transaction reports alongside sales and purchases. Use the available reports to support your accounting and return-preparation workflow.
Configure tax treatment for your items and transactions, including price-range settings. Review applicable rates with your accountant; the software must be configured for your business.
Use item-level records, batch details and identifiers to organise the products you buy and sell.
Maintain stock information alongside purchases and sales. Check available quantities while handling everyday retail or wholesale transactions.
Keep batch details with stock records. This is useful when the same item arrives in different batches and needs separate tracking.
Identify stock approaching expiry and review it before the next sale or purchase. Particularly relevant to pharmacy and medical businesses.
Track individually identified products such as mobile phones and electronics. The QR workflow can capture IMEI and serial details from supported box labels.
Print item labels with details such as name, price, MRP and batch. Use scanned codes to identify products during the billing workflow.
Manage garment inventory using the size and colour details described in the garment workflow. Ask to see your own item variants in the demo.
Bring customer balances, supplier accounts and financial reports together with daily billing.
Review party accounts with transaction details. Follow who owes you money and what is payable to suppliers.
View and print item information with party-ledger entries, including cash bills, to help explain a balance or transaction.
Use the trial balance to review account totals as part of the accounting process, alongside the underlying ledger records.
Review the financial reports available in Speed Plus rather than estimating business performance from sales totals alone.
Compare recorded bank transactions with bank records to identify entries that need checking or follow-up.
Work with more than one company in the software. Confirm the company setup and reporting workflow needed for your businesses during the demo.
Use counter-focused billing tools for shops that need product scanning and repeat-customer workflows.
Handle retail counter billing with a dedicated point-of-sale workflow. Demonstrate a typical basket from your shop before selecting the setup.
Use the touch-oriented billing interface where a touch screen suits the counter. Watch the dedicated tutorial to compare it with regular POS.
Identify items with barcode scanning during billing, reducing the need to search for each product by name.
Record split-payment billing through the POS workflow described for the product. Confirm the payment combinations you use in your demo.
Track customer points, configure redemption rules and apply the related discount at POS. Useful for a structured repeat-customer programme.
Use supplier-bill images as an input to the purchase-entry workflow, with a review of extracted details.
Capture a purchase bill in Farata and use AI extraction to prepare its details in Speed Plus. Start with a representative supplier bill in the demo.
The product tutorials cover both printed and handwritten bill import. Test legibility and your common bill formats rather than assuming every image will work equally well.
Extract transaction details from a bill image to reduce repeated typing. Review recognised items, quantities and prices against the supplier document.
Use the documented WhatsApp bill-image workflow to bring supplier documents into purchase entry. Confirm the required integration and setup with the team.
Combine the Windows ERP with the Farata Android app and configured messaging integrations.
Retailers can place orders through Farata for the wholesaler to review in Speed Plus. This connects order collection with the desktop business workflow.
View bills and purchase history in the connected Farata workflow, so the retailer can refer to documents on the phone.
The Speed Plus–Farata workflow links received bills with retailer stock updates. Demonstrate how your items and businesses are connected.
Send customer bills through the configured WhatsApp integration, including the payment-QR workflow shown in the product tutorials.
Receive alerts for transactions such as new, modified or deleted entries through the configured Telegram integration. Review which events matter to your business.
Explore reports and exchanges already documented for the product.
Review cash-flow information alongside the other financial reports available in Speed Plus.
Exchange ledger-account data with Excel through the documented import/export tools. Review your existing file structure before migration.
Explore these options with the demo team; integration services and configuration may be required.
Include bill-amount payment QR codes.
Print bank details on bills and print cheques.
Schedule customer calls and service follow-ups.
Configure SMS API notifications.
Send bills by email.
Ask about the documented cloud setup for multiple locations.
Review your bill layout and sample spreadsheet with the team.
Design bills with business branding.
Choose report fields and print formats.
Exchange items, stock and price lists.
Import or export transaction data.
Import receipts from spreadsheets.
Explore local-language bills and formats.
These options are listed in the product guides; confirm your required workflow in the demo.
Control operator actions and report access.
Record material consumption and finished output.
Record stock conversions.
Configure automatic company backups by email.
Discuss the documented SQL Server setup.
Explore the documented godown workflow.
Bring a sample bill, item list and the reports you need. Ask the team to demonstrate them together.
Choose a business type to see the relevant tools and a practical workflow to ask for in your demo.
For everyday counter billing and stock checks.
Relevant features: POS billing, barcode checkout, item stock, customer ledgers and WhatsApp bills.
Ask in your demo: Show a typical basket, split payment and the stock change after billing.
Explore related features →For a product-heavy counter and repeat customers.
Relevant features: Barcode billing, touch POS, label printing, loyalty points and inventory records.
Ask in your demo: Show your barcode labels and a sample customer-loyalty transaction.
Explore related features →For orders, party balances and connected retailers.
Relevant features: Orders, challans, customer and supplier accounts, GST documents and Farata order collection.
Ask in your demo: Show a retailer order arriving, its invoice and the resulting ledger entry.
Explore related features →For product variants and retail checkout.
Relevant features: Size and colour stock, barcode labels, POS billing, customer loyalty and configured tax settings.
Ask in your demo: Use a style with several sizes and colours in the demo.
Explore related features →For batch-sensitive stock and supplier bills.
Relevant features: Batch records, expiry alerts, purchase schemes and AI bill import.
Ask in your demo: Use an item with two batches and expiry dates; inspect the purchase and sale workflow.
Explore related features →For products that need individual identification.
Relevant features: IMEI and serial-number scanning, stock records, item-level billing and accounting.
Ask in your demo: Try a supported box QR code and follow the identifier through a transaction.
Explore related features →Watch how Speed Plus 9.0 works — every major feature demonstrated live on YouTube.
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Real words from real business owners whose daily operations transformed with Speed Plus 9.0.
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Features, buying decisions and everyday use — including what to confirm before choosing your setup.
Request a current quotation from Solver Solutions for your business. Specify how many users, counters and locations you need, and whether you want Farata or messaging integrations. Ask for the software price, GST and any setup or service charges to be shown separately.
This page advertises a one-time purchase model for Speed Plus. Confirm the exact licence terms in your quotation, including what remains available permanently and whether connected apps, cloud hosting or third-party messaging services have separate recurring charges.
You can book a free demo and use the Download Free Trial link on this page. A specific trial duration and its limits are not listed here; confirm these with Solver Solutions before installing it for an evaluation.
Ask for the available plans and their limits on simultaneous users, billing counters and locations. Also confirm whether additional users can be added later and what that upgrade costs; this page does not publish a plan-by-plan comparison.
Ask for an itemised quotation covering installation, initial training, data import, updates and support. The page describes lifetime use and support, but the written quotation should state the exact coverage and any exclusions for your setup.
Speed Plus 9.0 is the Windows desktop ERP. Farata is its connected Android app, available through the Google Play link on this page. Native Mac and iPhone versions are not described here, so confirm your device requirements with the team.
Ask the demo team to show billing with the internet disconnected for the edition you plan to buy. Desktop billing and connected features have different requirements: mobile synchronisation, online messaging and portal integrations should be checked separately. This page does not define an offline-feature matrix.
The product guide describes a cloud setup for multiple locations. Confirm the deployment, connection requirements, hosting charges and user limits for your shops or godowns. A Windows installation and a hosted setup should not be assumed to have identical requirements.
Share your Windows version, processor, memory, available storage and expected data volume with the team. Minimum and recommended specifications are not published on this page; confirm them before buying a new computer or installing on an existing one.
The product supports barcode workflows, bill printing and Touch POS. Compatibility with your particular scanner, thermal printer, label printer or touch screen should be demonstrated using its exact model and paper size before purchase.
The documented tools include Excel-based data exchange. Migration from another product depends on the export files, field mapping and records you need to bring across. Share a sample export and agree the import scope with the team; direct migration from every software is not promised.
The product guides list item and stock import/export tools, and the accounting features include ledger-account exchange with Excel. Ask for the required template and demonstrate an import with sample items, quantities and balances before loading the complete data.
The feature guide lists transaction import/export and receipt import. Confirm the accepted columns and file format for each type, then compare the imported entries and totals with your source data.
Automatic company backup by email is described in the product guide. Confirm its configuration, backup location, frequency and restore procedure with the team. Ask for a restore demonstration; an email-backup feature alone is not a guarantee against every kind of data loss.
The documented user-management feature lets you control operator actions and report access. Ask the team to demonstrate separate permissions for a cashier, manager and accountant using the actions and reports you need to protect.
Speed Plus includes GST invoice workflows and GST-related transaction reports. Show your accountant a sample invoice and the available reports, and confirm the tax configuration required for your business before using them for live transactions.
Yes, the existing product tutorials cover both integrations. Ask the team to demonstrate the setup, required business details, submission response and handling of a failed request. Confirm any service charges in your quotation.
This page describes GST reporting and invoice integrations; it does not establish that all GST returns are automatically filed. Ask which reports, exports, reconciliation tools or filing integrations are included in your edition and have your accountant review that workflow.
The product guides describe custom bill layouts, bank details and bill-amount payment QR codes. Share the layout you want, including your paper size and printer, and ask for a sample print before finalising it.
Confirm these specific document workflows during your demo. Ask the team to show a return against an original bill and how stock, party balance and tax records are affected. This page does not provide a complete specification of return and note types.
Yes. Barcode labels, regular POS and Touch POS are covered in the product tutorials. Demonstrate a typical customer basket, your scanner and your receipt printer so you can compare the two POS interfaces.
The inventory features include batch-wise stock and expiry alerts, with a pharmacy workflow shown in the tutorials. Test one product with different batches and expiry dates, including its purchase and sale, before selecting your setup.
The garment workflow describes size and colour inventory, barcode billing and loyalty features. Bring a style with several size/colour combinations and ask to see stock lookup, a sale and the corresponding label format.
Yes. The product page and tutorial describe IMEI/serial tracking and capture from supported QR labels. Try your own product label and ask to trace an identified item through purchase, stock and sale.
The product guides list godown management, production entries and stock journals. Explain your locations and material-to-finished-product process, then confirm the supported transactions and reports with the team rather than assuming every manufacturing workflow is included.
The current product information lists party ledgers, trial balance, profit and loss, balance sheet and cash-flow reports. These work alongside the accounting records; ask to see the reports and date ranges your accountant uses.
Customer and supplier ledgers are part of the accounting features. Use a sample bill and receipt in your demo and review the resulting party balance and outstanding information.
Bank reconciliation is listed among the accounting features. Ask the team to compare a sample of recorded transactions with your bank records and show how unmatched entries are reviewed.
Multi-company support is described in the product information. Confirm the licence limits, separate company setup and reporting options needed for your businesses. Also ask how opening balances and the financial-year change are handled.
The product information describes customer loyalty points, CRM follow-up and configurable reports. Ask to see the specific points/redemption rule, follow-up reminder and report layout you intend to use.
Farata is the connected Android app used with Speed Plus for workflows such as orders, bills and stock updates. Use the Farata Google Play button on this page. Confirm the account and connection setup with Solver Solutions.
In the documented ecosystem, retailers place orders through Farata and wholesalers review them in Speed Plus. Bills and stock updates also form part of the connected workflow. Ask to see the complete order-to-bill process for your businesses.
The tutorials show both handwritten and printed bill-image import. Recognition depends on image clarity and bill format. Test a typical supplier bill, compare extracted items, quantities and prices, and ask how corrections are made before completing the entry.
WhatsApp bill delivery and email bills are described in the product information, while SMS uses a configured API. Confirm which integrations are included, which require an add-on or service account, and what third-party charges apply.
The product describes alerts for new, modified and deleted transactions through its Telegram integration. Ask the team to demonstrate the events you want to monitor, who receives them and the connection requirements.
The retail and billing workflows can be demonstrated step by step. Accounting setup still needs correct company, item, tax and opening-balance information. Ask about role-specific training for your billing staff and accountant instead of assuming every user needs the same training.
Timing depends on data migration, devices, bill formats, integrations and training. Ask for a rollout plan based on your requirements. This page does not promise a fixed setup time for every business.
Contact Solver Solutions by phone, WhatsApp or email using the details on this page. Confirm the support hours included with your licence, how urgent issues are handled and the expected response times before finalising your setup.
Confirm the licence-transfer, reactivation and additional-user process with Solver Solutions before making the change. Ask how the existing data will be backed up and moved, and whether transfer or upgrade charges apply.
Bring one sale bill, one supplier bill, a small item list, a report you rely on and the details of your devices. Ask the team to complete a purchase-to-stock-to-sale-to-ledger workflow, explain any add-ons and give you the licence and support terms in writing.