Features · Operations

Run the store from one admin, with every change on the record

Orders, stock, shipping, invoices, refunds and staff, handled from the admin compiled into the GoCommerce binary. Every stock movement lands in a ledger that reconciles, and every change says who made it.

Orders

Stock and shipping

Catalogue

Money

Customers and staff

Messages

Store set-up

Not in GoCommerce yet

What a larger operation may expect and will not find in GoCommerce today.

FAQ

Questions about operations

Can staff edit an order after it is placed?

Yes, until anything has shipped, been refunded or returned: lines can be added, removed or changed, stock moves to match, and the admin reports what is owed either way. Contact details and the address can be corrected at any time.

How do I know stock figures are right?

Every movement is written to a ledger, and gocommerce doctor checks the ledger against the balances — from the command line, the admin or the API. A mismatch is reported, not hidden.

Which Indian carriers are supported?

Shiprocket, Delhivery, NimbusPost and India Post, each a module. SMS goes through MSG91 using pre-registered DLT templates, as India requires.

Can different staff see different things?

By role: owner, manager, staff, vendor and any role the store makes, each with rights you can adjust. A vendor login sees only that seller’s records. Splitting access by channel is not built yet.

Does it make GST tax invoices?

Yes, for a store in India with a valid GSTIN that sells in rupees: every paid order gets a tax invoice with HSN codes, the place of supply and the CGST, SGST or IGST split. It does not make e-invoices or e-way bills. The invoices also export to TallyPrime, though an import into TallyPrime itself has not been tested.

Read the code behind every tile

Each file named on this page is in the GoCommerce repository, MIT licensed. Run it and check.

Chat on WhatsApp