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Cosmetics store billing software

A polished checkout. A practical stock record.

Connect product lookup, barcode billing, payments, customer history, sales returns, supplier purchases, stock movement, and daily reporting.

Skincare jars, personal-care bottles, lip colours and brushes displayed in a cosmetics store
Cosmetics stores Product search

Glow Cosmetics

Retail bill · Paid by card

Face cleanser₹449.00
Lip colour₹699.00
Body lotion₹375.00
Total₹1,523.00
Product search
Barcode billing
Customer history
Stock and sales reports

A DAY IN THE STORE

Keep a broad personal-care catalogue easy to sell and review.

01

Find and bill products

Search by product name or SKU, scan a barcode, collect payment, and give the customer a clear bill.

  • Name and SKU search
  • Barcode scan
  • Multiple payments
  • Receipt print
02

Preserve customer history

Use customer records for non-routine sales and retain invoices, payments, and returns in one timeline.

  • Customer profiles
  • Invoice history
  • Payment history
  • Sales returns
03

Review sales and stock

See product movement, current value, purchase records, and sales performance without a separate ledger.

  • Stock valuation
  • Purchase invoices
  • Sales summary
  • P&L

BUILT FOR REAL COUNTERS

Simple for the cashier. Traceable for the owner.

The invoice, payment, stock movement, cash movement, and accounting entry remain connected without asking the person at the counter to become an accountant.

Already a customer? Share your experience from your profile.

Before you switch

Make shade and pack size visible before checkout.

Similar packaging can hide different shades and volumes. Identify each sellable variant clearly, then test a purchase, a sale and your returns process.

  1. 01

    Separate each variant

    Create distinct items for shade, volume and pack size. Include these details in the name and use different SKUs or barcodes where appropriate.

  2. 02

    Check a mixed beauty basket

    Add skincare and cosmetic items, confirm quantities and prices, and verify each item record before collecting payment.

  3. 03

    Review stock and exceptions

    On a plan with batch tracking, record the lot number, expiry date and quantity when adding stock. The suggested lot is eligible, unexpired stock with the earliest expiry; you can choose another eligible lot. Expired stock is blocked from sale. Hold or recall a lot to prevent further sale, and record a stock write-off for damaged or expired goods. Keep your tester and opened-product policies separate from the stock records.

Choose an eligible batch and keep expired stock separate

Illustrative example on 15 November 2026: one skincare item has four units in Lot A expiring 30 November, six in Lot B expiring 31 December, and two expired units in Lot C. Both active lots can cover a sale of three units.

Choose an eligible batch and keep expired stock separate (illustrative example)
StepLot A unitsLot B unitsLot C units
Before the sale4 eligible6 eligible2 expired
Sell three from suggested Lot A1 eligible6 eligible2 expired
Write off the two expired units1 eligible6 eligible0
Test on a plan with batch tracking. The suggested lot must be eligible, unexpired and able to cover the quantity; an owner can choose another eligible lot. Expired, held or recalled stock is blocked from sale. A stock write-off is separate from a sale or supplier return. Check the lot quantities and total item stock after each saved movement; these controls do not decide product suitability or establish regulatory compliance.

Choose a plan for the workflow you tested

These are the current plan names, monthly prices and feature limits. Owner POS supports barcode lookup with a compatible USB scanner. Item scanning and shelf-label tools follow the plan gates below. Extra staff POS logins have separate allowances; check those and annual prices on the pricing page.

Current plans and feature availability. Prices are monthly in Indian rupees; annual options are on the pricing page.
Capability Free Essentials Free Growth Plan ₹99.00/month Advanced Plan ₹299.00/month
Inventory and stock movements Up to 5 items Up to 100 items Unlimited items
Item scanning and shelf labels Not included Included Included
Sales and purchase returns Not included Not included Included
GST preparation Not included Not included Included
Warehouse stock and transfers Not included Included Included
Batch lots and expiry controls Not included Not included Included
Can I track cosmetic batches and expiry dates?

Yes, on a plan with batch tracking. Record lot numbers and expiry dates, hold or recall lots, and write off unusable stock. These stock controls do not establish cosmetic-industry compliance or determine an opened-product return policy.

Does a sales return decide whether an opened product is returnable?

No. Apply your published policy and applicable requirements first; the return workflow records the transaction you have authorised.

A look inside Dukanam

Check collections and customer balances from your phone.

Step away from the counter without losing track of the day. Your collections, customer balances and next bill stay close at hand.

  • See what’s due

    Money owed to you and recent customer balances, in one view.

  • Record a payment

    Keep collections connected to the customer’s balance.

  • Open the bill behind a balance

    Go from the day’s summary to the invoice details.

Explore the mobile apps

Features follow your plan. Test your desktop scanner and receipt printer separately before switching a busy counter.

Android

Dukanam Android home screen with balances, payment shortcuts and invoices to collect

iOS

Dukanam iOS home screen with money owed, payment summaries and invoice shortcuts
Android and iOS app previews. Example balances shown are not customer results.
Explore Dukanam for Android and iOS →

Cosmetics store billing questions

What to know before you move the counter.

Can products be searched by name or SKU?

Yes. Item name, barcode, and SKU are supported POS lookup paths.

Can customer purchase history be retained?

Named customer invoices, payments, and related documents remain connected to the customer record.

Can sales returns be recorded?

Yes. A sales return reverses the relevant stock and accounting effects instead of deleting the original bill.

Does Dukanam file GST returns directly?

No. Dukanam prepares GST-aware invoices and reports. It does not claim direct GST portal or IRP submission.

Try Dukanam with one real cosmetics store bill.

Add a few products, complete a sale, record the payment, and check the resulting stock movement yourself.

Create your free account