Features

Complete Deliverables Package for Your Pharmacy

1.1 - Transactions & Master Data

Master Data

Supplier Details

Product Details

Serviced Item Details

Area of Customers (Credit Customers)

Customer Details

Staff Details (System user)

Stock Room

Bank Name

Bin Location

Customer Type

Product Main Category

Credit Card Company Detail

Principle Company Details (Principle Importers)

Customer Transactions

Earlier Sale (Open Balance)

Sale with POS facilities (with prescribed Doctor Info)

Sales (Wholesale Features)

Customer Returns

Debit Note (Customer)

Customer Credit Note

Customer Payment (Cashier Program)

Customer Payments for Credit Customers

Customer Payment for Credit Invoice Bill (Multiple MOP option)

Cancellation of a Invoice / Bill

Customer Refund

Sales Quotation/Claim Bills

Delete Customer Payments

Supplier Transactions

Earlier Purchase

Purchase

Supplier Returns

Debit Note (Supplier)

Supplier Credit Note

Supplier Payment

Supplier Credit Note Settlement

Reimbursement (from Supplier)

Purchase Order (with smart Analyzer)

Delete Supplier Payments

Banking

New Bank Account

Mark Deposited Cheques

Take Out Cheque (Mistakenly Deposit)

Take Out Mistakenly Realized Cheques

Cheque Realizations

Mark Cheque Return

Cheque Search