Set up your masters

Products, customers, suppliers, salespersons, brands, branches and account heads.

1. 1

   Open Masters. It holds the catalog and reference data for your business.

   

2. 2

   Add Suppliers with their GSTIN and payment terms, and Salespersons for your counter staff.

3. 3

   Check Branches (stores, warehouses, head office) and Account Heads before you start billing.

Still stuck? Write to us at hello@mydukan.app