Download the right package
Visit the Download page and choose the installer available for your operating system.
- Direct secure download
- No registration form
- Installation guidance
- Version and update information
START IN MINUTES
Download, install and start billing
DukaanMatic guides you through installation, business setup and everyday workflows. Start with the essentials, then add inventory, accounting and team controls when you are ready.
GUIDED FIRST-TIME SETUPFrom installation to your first invoice
YOUR ONBOARDING JOURNEY
Four practical stages to get your business running
Each stage is designed to be completed independently, so your team can move at a comfortable pace.
Install on your computer
Extract the package, move DukaanMatic to your applications and launch the workspace.
- Local desktop application
- Offline-ready foundation
- Guided first launch
- Secure workspace access
Complete the required first-run setup
The installed ERP opens a guided setup first. Add the legal identity, GST defaults, financial year and choose fresh setup or migration.
- Full ERP stays locked during setup
- Business, branch and tax profile
- Fresh start or existing-data import
- Opening-data verification
Verify, activate and begin
Review the opening summary, reconcile imported totals and activate the workspace before creating live transactions.
- Products and parties available in billing
- Opening stock reflected in inventory
- Ledger balances reflected in accounts
- Sales, purchases, GST and reports unlocked
ONE TRANSACTION, CONNECTED RECORDS
See what happens when your team completes a sale
DukaanMatic carries the invoice data into the operational records that depend on it. Your team works from one transaction instead of entering the same information in separate tools.
STARTING EVENTSales invoice completed
Stock updates
Sold quantities are reflected in inventory and branch stock.
Customer balance updates
Credit sales and payments remain visible against the customer.
Accounts post
Relevant sales, tax, cash or receivable ledgers stay current.
GST records prepare
Taxable values flow into GST reporting and document workflows.
Reports refresh
Sales, margin, dues and operational views use the latest records.
Customer receives proof
Share the invoice and follow up with approved reminders.
FRESH START OR ERP MIGRATION
Your opening records become working ERP data—not a detached upload.
Choose a fresh workspace, or export masters and opening balances from Tally, Marg or another ERP. DukaanMatic validates and previews the records before writing them to billing, inventory and accounts.
Ask about migration preparation01Export from the source ERPUse Tally XML or CSV/JSON exports. Marg users export masters and openings as CSV; proprietary backup files are not guessed.
02Validate before committingNames, codes, GSTINs, item units, tax rates, stock and Dr/Cr openings are checked and summarised.
03Reflect data across the ERPCustomers and suppliers appear in billing, products and quantities in inventory, and openings in accounts.
04Reconcile and activateKeep the old ERP backup, compare control totals and confirm the review before full ERP access unlocks.
Safe by default
Role-based access, audit-ready activity and encrypted transport support secure operations.
Works through outages
Keep essential billing moving offline and synchronize when connectivity returns.
Human support
Get help with installation, setup and workflow questions from the DukaanMatic team.
COMMON QUESTIONS
Before you get started
Do I need an account before downloading?
No. The supported installer can be downloaded directly without registration or payment details.
Can I use DukaanMatic without internet?
Core local workflows are designed for offline continuity. Connected services and synchronization resume when internet access returns.
Which Tally or Marg files can I import?
DukaanMatic accepts Tally XML and standard CSV/JSON exports. For Marg, export customers, suppliers, items, stock and ledger openings as CSV. Proprietary backup or database files must be exported from the original ERP first.
Can I skip first-run setup and open the ERP?
No. The installed ERP keeps operational pages locked until the business profile, tax defaults, opening-data choice and final verification are complete.
Can your team help with initial setup?
Yes. Contact support for installation guidance, data preparation and business-workflow assistance.
NEED HELP GETTING STARTED?