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
Save an invoice and edit it whenever needed. Each saved edit keeps a history of the previous details, who changed them, and when.
Customer, address, GST, supply, item and tax details are saved with the invoice. Edits retain the previous values in its history.
Saving sales, purchases, payments and stock changes updates the related balances automatically.
Checkout idempotency prevents accidental duplicate sales from repeat requests.
Each business stays separate and staff see only the modules allowed for their role.
Dukanam on mobile
Explore billing, stock, payments and reports on mobile. Available on Android and iOS.
Inventory, reports, teams and GST tools are one plan change away.
