The management system built for Algerian wholesalers: counter sales, app orders and sales entered at the office all draw on the same stock and post to the same customer balance.
| Date and document | Movement | Balance |
|---|---|---|
| 20/10 Balance brought forward | 24,800.00 | |
| 26/10 Order #1042 App App order, delivered | +38,500.00 | 63,300.00 |
| 26/10 Order #1042 Payment Collected on delivery | −20,000.00 | 43,300.00 |
| 27/10 VT-2026-00128 Counter Counter sale, on account | +12,400.00 | 55,700.00 |
| 27/10 VT-2026-00129 Office Delivery note, weekly load | +9,600.00 | 65,300.00 |
| 27/10 VR-2026-00041 Payment Cash payment | −15,000.00 | 50,300.00 |
A customer orders from the app in the morning, stops at the counter at noon and calls in the evening for a delivery. In Dzdash all of it comes out of the same stock and goes on the same account, so the stock matches the shelf and the balance matches reality.
Your customers order from their phones at their own prices. You get the order instantly, with a notification, and by email if you turn it on; on delivery you enter what you collected and the rest goes on credit.
A full-screen sales page, a USB barcode scanner, 80 mm thermal receipts, and a cash session closed with a closing (Z) report of what was sold and collected.
A phone order or a load for a regular customer: enter it in the back office and print the delivery note in A4 or A5.
One stock · one balance · one till
A full-screen page built for a queue: the barcode adds the product at once, and the customer pays the way they always pay.
Scan, then set the quantity in packages or units. Stock is always kept in units.
Split a payment across accounts, or put the rest on the customer's account within their credit limit. Walk-in customers pay in full.
Customer forgot something? Park their cart, serve the next one, pick it back up.
Open the session with a float, close it by counting the drawer. The closing report (Z report) sums up the session's sales and takings and shows any gap between what should be in the drawer and what you counted. Every receipt is numbered and never edited once posted.
The product goes back into stock, and the money is refunded or taken off the customer's balance.
VT-2026-00128 Your customers take goods and pay in instalments; you buy from suppliers on terms. Dzdash keeps both sides: a running balance for every customer and supplier, partial payments, credit limits, and a statement you can print whenever a balance is disputed.
A customer pays 20,000 DA against a 47,300 DA balance? Record it in seconds and print their payment receipt.
When an app order is delivered you enter what was collected and into which account; the rest goes on credit automatically. Money still held by your delivery company stays visible until it is paid over.
Every account with its balance, transfers between them, and expenses by category.
The aging report sorts customers by how old their debt is: 0–30, 31–60, 61–90 and over 90 days.
| Customer | 0–30 | 31–60 | 61–90 | 90+ | Over 30 days | Total |
|---|---|---|---|---|---|---|
| Customer 1 | 37,300 | 13,000 | — | — | 13,000 | 50,300 |
| Customer 2 Over limit | 8,400 | 21,600 | 18,200 | — | 39,800 | 48,200 |
| Customer 3 | 12,900 | — | — | — | — | 12,900 |
| Customer 4 | — | — | 6,500 | 14,200 | 20,700 | 20,700 |
| Total | 58,600 | 34,600 | 24,700 | 14,200 | 73,500 | 132,100 DA |
Every delivery is received with its quantity, cost and expiry date. The oldest goes out first, and for dated products the first to expire goes out first, so you know the real cost of every sale and the value of your stock on any day.
| Received | Expiry | Quantity | Unit cost |
|---|---|---|---|
| BR-2026-00031 02/09/2026 | 14/12/2026 Goes out first | 6 cartons + 8 units Unit cost 318.50 | 318.50 |
| BR-2026-00038 18/09/2026 | 02/03/2027 | 20 cartons Unit cost 322.00 | 322.00 |
| BR-2026-00047 21/10/2026 | 30/04/2027 | 40 cartons Unit cost 329.75 | 329.75 |
Suppliers, purchase orders, receptions and supplier payments.
A reorder point per product, and a warning before goods expire.
Count the shelves, review the differences, post them with a report. Every adjustment has a reason: damage, loss, expiry.
Products with their variants, barcodes and packaging, imported and exported as Excel.
One Excel workbook carries your opening balances: stock with quantities, costs and expiry dates, what each customer owes you, and what you owe each supplier. The file is checked before anything is posted, so no wrong line gets in.
It comes filled with your products, customers and suppliers.
Quantities or cartons, costs, expiry dates, debts.
Stock value, total debts, and a report of every line to fix.
Start selling the same day with your real numbers.
A customer joins your store with its 4-character code or by scanning a QR code, then sees your catalogue at their own price, orders, follows the order, gets notifications and confirms delivery. One app for all of their suppliers.
Get the app
The same app runs in any browser at web.dzdash.net, with nothing to install.
The base any wholesale business starts with.
Your products with their variants and barcodes, sold by the carton or by the unit without doing the maths.
Each customer has their price level (retail, semi-wholesale or wholesale) plus their tier discount, so you never have to remember who pays what.
Every order reaches you the moment it is sent, with a notification, and by email if you turn it on, so none slips by.
Bring your whole catalogue in from an Excel file, and export it whenever you need.
Cashier, storekeeper, purchaser and accountant each see only what their job needs.
Turn on what you need now, and add the rest as the business grows.
Every product’s quantity and expiry at any moment, a warning before it runs out or expires, and stocktakes with a variance report.
Purchase orders and receptions from your suppliers, what you owe each one, and goods you send back.
Fast sales with a barcode scanner and thermal receipts, a till closed by counting, and returns from the receipt.
Till, bank and CCP accounts with their balances, transfers between them, and customer payments.
Record every expense in its category and see where the money goes each month.
Sales, profit and loss, stock value, and who owes you and for how long.
Two months free, with every module open. After that, we help you pick the plan that fits your business.
Printed documents: 80 mm thermal receipts, A4 or A5 delivery notes, statements, till closing (Z) reports. In Arabic, French and English across the back office, the app and emails.
Create your store in minutes from the back office, or write to us and we'll plan the switch with you.
