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Wholesale business billing software

Trade invoices without loose ends. Credit and stock in one record.

Connect customer quotes, GST-aware invoices, payment terms, receivables, supplier purchases, inventory, returns, and reports for wholesale trading.

Packed cartons, bundled goods, a trolley and weighing scale in a wholesale stock room
Wholesale businesses B2B GST invoices

Metro Wholesale Traders

B2B invoice · Net 15

Carton A × 12₹7,200.00
Carton B × 8₹5,600.00
Freight₹650.00
Total₹13,450.00
B2B GST invoices
Quotes and payment terms
Receivables
Purchase and stock records

A DAY IN THE STORE

Follow a trade order from quotation to collection.

01

Quote and invoice buyers

Create a quotation, retain buyer and GST details, convert it to an invoice, and set clear payment terms.

  • Quotes
  • Quote conversion
  • GSTIN and place of supply
  • Payment terms
02

Track outstanding money

Record collections against invoices and review customer balances and ageing reports.

  • Receivables
  • Payment allocation
  • Customer statements
  • Ageing reports
03

Connect supply and stock

Manage purchase orders, supplier invoices, payables, returns, and item stock in the same business record.

  • Purchase orders
  • Supplier bills
  • Purchase returns
  • Stock valuation

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.

FROM WHOLESALE BUSINESS OWNERS

Experiences from businesses using Dukanam.

We’ve been pleased with our experience using Dukanam for Phone Flipping. Our wholesale business in Delhi has had a good experience with the app.

Kishan MishraPhone Flipping

Delhi, Delhi

We’ve started using Dukanam for invoicing at Subhash Aata Chakki in Agra. We’re pleased to share our positive experience as a business owner.

Aman GuptaSubhash Aata Chakki

Agra, Uttar Pradesh

Dukanam has made a positive impression on us at BTC Tyres & Auto Distribution. We’re happy to share the experience from our wholesale business in Kokrajhar.

Nur Alom SkBTC Tyres & Auto Distribution

Kokrajhar, Assam

We’re happy with Dukanam at سیٹھ شوکت ٹریڈرز. It’s been a positive experience for our wholesale business, and we’re pleased to share our feedback.

عرفانسیٹھ شوکت ٹریڈرز

Our experience of Dukanam at SHEZAAN PVT LTD has been a good one. We’re pleased to share our story from our wholesale business in Mumbai.

ShezaanSHEZAAN PVT LTD

Mumbai, Maharashtra

At SWAMINI ENTERPISES, we’re pleased with our experience of Dukanam. We’re happy to share our experience with other wholesale business owners.

Ganesh Sunil PhakatkarSWAMINI ENTERPISES

Pune, Maharashtra

Already a customer? Share your experience from your profile.

Before you switch

Test a wholesale order from quantity entry to final collection.

Wholesale orders combine larger quantities, supplier purchases and customer credit. Use a representative order to verify units, totals and payment follow-up.

  1. 01

    Agree on the stock unit

    Choose a consistent unit for purchases and sales. If customers buy cartons and pieces, verify how you will record them; do not assume an automatic carton-to-piece conversion.

  2. 02

    Check a real-sized invoice

    On a plan with party pricing, assign a price list to the customer and configure quantity breaks or a customer discount. Enter the order, check the selected rate and any manual override, then review tax details before recording payment.

  3. 03

    Follow both balances

    Review what the customer still owes and what you owe the supplier. Keep later collections and supplier payments attached to their respective records.

Check the quantity price and the unpaid balance

Illustrative example, before tax: assign a customer price list with a notebook rate of ₹40, a 50-piece break of ₹35 and a 100-piece break of ₹32. This order has no additional customer discount.

Check the quantity price and the unpaid balance (illustrative example)
OrderSelected unit rateGoods totalCollection and balance
20 notebooks₹40₹800₹500 collected; ₹300 due
60 notebooks₹35₹2,100₹1,500 collected; ₹600 due
120 notebooks₹32₹3,840₹3,000 collected; ₹840 due
Test party pricing on a plan that includes it. Each row is a separate order; tax and shipping can change the invoice total. Check any manual price override and record later collections against the correct customer.

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
Party price lists and quantity breaks Not included Not included Included
Are customer-specific price lists or quantity slabs automatic?

Yes, on a plan with party pricing. Assign a price list to a customer, configure item rates and quantity breaks, and optionally apply a customer-wide percentage discount. The highest eligible quantity break is used; an explicit manual rate overrides the resolved price. Check the resulting sales invoice rate before saving. Purchase documents still use the supplier’s entered or quoted rate; customer pricing does not automatically set purchase rates.

Does GST preparation automatically issue an e-invoice?

No. GST preparation is distinct from government portal submission and e-invoicing. Review the GST page and confirm your required filing workflow.

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 →

Wholesale business billing questions

What to know before you move the counter.

Can a quote be converted into an invoice?

Yes. Supported document workflows can convert a quotation to an invoice while preserving the relationship.

Can wholesale customer credit be tracked?

Yes. Invoices, payments, receivables, statements, and ageing reports stay connected.

Does Dukanam submit invoices directly to the GST portal?

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

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 wholesale business bill.

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

Create your free account