01
Prepare the invoice
Add products, capture the customer or business buyer, apply configured taxes, and print a clear document.
- Product search
- Customer record
- GST fields
- A4 invoice
:Store billing software
Confident invoices for bigger purchases. A clear view of the trading result.
Keep product invoices, GST details, collections, stock movement, supplier purchases, customer balances, returns, and profitability reports together.
Comfort Home Appliances
GST invoice · Split payment
Mixer grinder₹4,299.00
Electric kettle₹1,599.00
Extension board₹799.00
Total₹6,697.00
Detailed invoices
Split payments
Customer balances
Stock valuation
A DAY IN THE STORE
Keep each considered purchase clear from invoice to final collection.
02
Collect flexibly
Record cash, card, bank, UPI, or a supported split payment and keep any remaining balance visible.
- Multiple tenders
- Split payment
- Receivable balance
- Payment history
03
Review inventory and margin
Connect supplier purchase cost to item stock and use sales and profit reports to review the result.
- Supplier invoices
- Stock valuation
- Sales reports
- 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.
:Store billing questions
What to know before you move the counter.
Can a customer use more than one payment mode?
Yes. Supported split tender can divide collection across available payment modes.
Can an unpaid balance remain on the invoice?
Yes. Payments and outstanding receivables remain connected to the customer and invoice.
Can appliance returns be recorded?
Yes. Sales returns preserve the related stock and accounting reversal.
Does Dukanam file GST returns directly?
No. Dukanam prepares GST-aware invoices and reports. It does not claim direct GST portal or IRP submission.
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