Platform features
Keep counter billing simple while sales, purchases, stock, payments, tax, cash, and accounting records stay connected behind it.
Explore the workflow ↓One connected business record
The daily workflow
Scan a barcode or search by SKU, use Walk-in Customer, collect cash, UPI, card or bank payment, split the tender, hold a cart, and print A4 or 80mm.
Keep customers, items, quotes, invoices, payments received, recurring invoices, and sales returns in one direct workflow. Consumer and B2B profiles reveal only the fields that apply.
Track suppliers, purchase orders, purchase invoices, payments made, and purchase returns without mixing them into sales or generic parties.
Store barcode, SKU, HSN or SAC, unit, taxability, MRP, sale price, purchase price, opening stock, and reorder level for each item.
Prepare correct tax components and review outward supplies and purchase reconciliation data. Dukanam clearly separates preparation from direct portal filing.
Use receivable, payable, sales, purchase, tax, stock, cash-flow, profit and loss, trial balance, balance-sheet, and general-ledger views with permission-aware access.
RELIABLE BY DESIGN
Posted invoices preserve their original customer and item tax details. Voids and returns reverse records instead of silently rewriting history.
Customer, address, GST, supply, item and tax details stay with the original document.
Sales, purchases, payments and inventory movements post through connected services.
Checkout idempotency prevents accidental duplicate sales from repeat requests.
Each business stays separate and staff see only the modules allowed for their role.
Inventory, reports, teams and GST tools are one plan change away.
