How We Set Up Vyapar for Your Business
From your first conversation to the day your counter staff issue their first VAT invoice — here's what the setup process looks like.
1
Business & Billing Workflow Review
We understand what you sell, how you bill — counter sales, credit customers, delivery orders — and design the Vyapar setup around it.
2
Company, VAT & Invoice Branding
Confirm requirements, supported features and acceptance checks during discovery. Availability, delivery effort and support terms depend on the selected solution and agreed scope.
3
Items, Stock & Party Data Import
Item catalog with barcodes, opening stock, customer and supplier balances imported from Excel, Tally, or your previous billing tool.
4
Hardware & Staff Training
Thermal printer and barcode scanner configured. Counter staff trained on billing, returns, and discounts; owners trained on reports and dues.
5
Go-Live & First Day Review
Vyapar goes live at your counter. We review the first day of billing and stock movement to confirm everything balances. 30 days of WhatsApp support included.