Bookstore

Bookstore: barcode sales and POS, stock and warehouse, customer accounts and e-Invoice.

Challenges

  • There are thousands of titles, most selling a few copies a year, and dead stock keeps growing.
  • Books taken on consignment from publishers come with a return right that cannot be tracked.
  • There is no ISBN search and different printings of the same book get mixed up.
  • Demand explodes in the textbook season and no preparation is possible.
  • Different editions and bindings of the same book are not grouped under one title, so stock and returns get mixed up.

Workflows

Consignment intake and return

  1. Books from the publisher enter stock on consignment, with ownership remaining with the supplier.
  2. The copies sold are invoiced to the publisher at period end.
  3. Unsold books are shipped back with a return note.

Selling by ISBN

  1. The book is set up with ISBN, author, publisher and printing details.
  2. The sale is made by scanning the ISBN at the till.
  3. A customer order is opened for a title that is out of stock.

Documents

  • Consignment receipt note
  • Return note
  • Sales receipt / invoice
  • Customer order form

Reports

  • Dead stock report
  • Consignment and return listing
  • Sales by publisher
  • Seasonal demand curve

Metrics

  • Dead stock ratio
  • Consignment return rate
  • Stock turnover
  • Average basket value

Compliance

  • GİB e-Invoice / e-Archive
  • ÖKC integration
  • Publication banderole rules
  • KVKK

Glossary

Consignment
Stock whose ownership stays with the supplier
ISBN
Barcode field on the item record
Right of return
Return document to the supplier
Printing and publication year
Variant field on the item record

Frequently Asked Questions

Can I track consignment books separately?

Yes — consignment stock is tracked separately with ownership staying at the supplier.

Can I return what did not sell?

Yes — it goes back to the supplier with a return note and leaves stock.

Can I search by ISBN?

Yes — the ISBN is the barcode field: it scans at the till and drives search.

Can I see sales by publisher?

Yes, books are linked to their publisher; turnover and return rate are reported by publisher.

Can I separate stationery turnover from book turnover?

Yes, the product groups are separate; turnover and margin are reported by group.

Can I manage edition and binding differences under one title?

Yes — edition and binding type are defined as variants, and stock and returns are tracked per variant.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

South Africa

Deevir price (from)
R 189 / month
Tax (default)
Prices exclude 15% VAT.
E-invoicing regulation
No national e-invoicing mandate on record; invoices are issued as PDF.
Currency
South African Rand (ZAR)
Date format
2026/12/31
Amount format
R 1 234 567,89
Time zone
Africa/Johannesburg
Phone code
+27

What is the default VAT rate (country: South Africa)?

Deevir's default is 15%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: South Africa)?

No national e-invoicing mandate on record; invoices are issued as PDF. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

South Africa — ERP & Accounting Software

DEEVİR
Erp • Mrp • Crm • Saas • SMM • Cloud