Pharmacy Distributor software

Dash Board

In this Module we can view the Company Name, calendar date, Business Date and User Login Details

And also we can view list options


Supplier Master

In this Module we can Create the Supplier’s details,

Supplier Code will be generate automatically

Ex: Supplier Name, Address, Contact Number, HSN Code, DL No, GST No

We can create, Edit and Delete the Supplier Details

Stockist

In this Module we can create the Stockist details

Stockist Code will be generate automatically

Ex: Stockist Name, Address, Contact Number, HSN Code, DL No, GST No

We can create, Edit and Delete the Stockist Details


Retailer Master

In this Module we can create the Retailer details, Retailer Code will be generate automatically

Ex: Retailer Name, Address, Contact Number, HSN Code, DL No, GST No

We can create, Edit and Delete the Retailer Details

Medicine Company Master

In this Module we can create the Medicine Company name of particular Medicine details

Medicine Company name Code will be generate automatically

Ex: Medicine Company Name: Cipla

We can create, Edit and Delete the Medicine Company Name Details


Medicine Master

In this Module we can create the Medicine details

To Create Medicine Details, select Medicine Company name of a Particular Medicine

And enter new medicine Name

Ex: Medicine Company Name: Cipla, Medicine Name: Nutrolin – B – Dry Syrup

We can create, Edit and Delete the Medicine Name Details


Purchase

In this Module we Purchase Medicines along with supplier Details

And it will create New Batch No, and other details regarding purchase


Invoice

There are two types of Billing Invoice

Stockist Billing, Retailer Billing

If we do the Stockist Billing, it will calculate the rate automatically for the particular Stockist

Depending on MRP Price it will create the Stockist Price

If we do the Retailer Billing, it will calculate the rate automatically for the particular Retailer

Depending on MRP Price it will create the Retailer Price


Purchase Reports

In this Module we can check Purchase Reports, Daily, Weekly, Monthly and Yearly



Sales Reports

In this Module we can check Stockist wise Sales and Distributor wise sales

Reports, Daily, Weekly, Monthly and Yearly


Customer’s Credit and Payment Module

In this Module we can check Total Invoice Amount, Total Paid Amount

And Balance Amount of Stockist wise Invoice and Distributor wise Invoice

And also it accepts Payments