One plan. Pay monthly, or save by paying yearly.

• Unlimited users — you, your staff and your CA, in three roles
• Unlimited invoices, customers, products and payments
• GST invoices, quotations and credit notes, with a ready-to-share PDF
• Payments, allocations and a live list of who owes you what
• Stock movements, purchases, suppliers and low-stock warnings
• GSTR-1 export and a GSTR-3B summary built from your own invoices
• Profit & loss, balance sheet, party statements and expenses
• Your whole history from a supported backup in one step — invoices, bills, credit notes and payments — or CSV from anywhere else
• Export everything you have entered, any time, as CSV
• Support straight from the person who built it

One thing this does not do: work out your input tax credit. Dukaaan records the GST your suppliers charged you on the bills you enter and shows it as GSTR-3B Table 4(A)(5) — before any eligibility adjustments. It does not test blocked credits under section 17(5), does not compute Rule 42/43 or Rule 37 reversals, keeps no credit ledger, and does nothing in IMS. Claiming the credit stays with you and your CA, on the portal.

Two more things it does not do. Reverse charge: a purchase where you pay the GST instead of your supplier — rent from an unregistered landlord, freight from a transporter — cannot be recorded as one, so that tax stays with you and your CA. Compensation cess: Dukaaan never works it out. It has been nil since 1 February 2026; on an invoice from before then, and on a credit or debit note against one, you type in the cess that was charged and it is carried exactly as entered.