Billing, Inventory & Accounting Software
Proposed Modules & Reports:
- Company Master Add / Modify / Delete
- Customer/Patient Master Add / Modify / Delete
- Supplier Master Add / Modify / Delete
- Doctor Master Add / Modify / Delete
- Generic Master Add / Modify / Delete
- Medicine / Item Group Master Add / Modify / Delete
- Medicine / Item Master Add / Modify / Delete
- User Master Add / Modify / Delete
- Message Master Add / Modify / Delete
- General Account Master Add / Modify / Delete
- General Group Master Add / Modify / Delete
- Bank Master Add / Modify / Delete
- Collection Type Master Add / Modify / Delete
- Shift Master Add / Modify / Delete
- Purchase Entry Add / Modify / Delete (Direct Import of .Xls, .CSV, .Txt file)
- Stock Out Entry Add / Modify / Delete
- Stock In Entry Add / Modify / Delete
- Sales Invoice Add / Modify / Delete
- Cash Receipt Add / Modify / Delete
- Cash Payment Add / Modify / Delete
- Bank Receipt Add / Modify / Delete
- Bank Payment Add / Modify / Delete
- Debit Note (Claim Memo) Add / Modify / Delete
- Credit Note (Claim Memo) Add / Modify / Delete
- Order to Supplier Add / Modify / Delete (Direct Export to .Xls file & Mail)
- Cash Scroll Patient Order Booking Add / Modify / Delete
- Item Tracking for Stock / Location / MRP
- Stock Audit Export to 3rd Party Software
- Daily Collection / Sales Report (Cash / Cheque / Cash+Cheque / Credit Card / Cash+Chq+CC / Home Collection+ Cash / Home Collection+ Cheque / Home Collection+ Cash + Cheque / Sales Man Wise / Collection Boy Wise / Shift Wise)
- Purchase Register (Date Wise / Supplier Wise / Product Wise / Generic Group Wise / Amount Wise)
- Sales Register (Date Wise / Product Wise / Generic Group Wise / Patient Wise / Doctor Wise / Amount Wise / Shift Wise)
- Extra Bill Printing (Date Wise / Bill no wise / Patient Wise / Amount Wise)
- Extra Barcode Printing (Batch Wise / Purchase Bill Wise / Item Wise)
- Patient Ledger
- Supplier Ledger
- General Ledger
- Patient Age Wise Outstanding Report
- Supplier Age Wise Out Standing Report
- Cash Book
- Bank Book
- Debit Note Register (Date Wise / Supplier Wise / Product Wise / Generic Group Wise / Amount Wise)
- Credit Note Register (Date Wise / Supplier Wise / Product Wise / Generic Group Wise / Amount Wise)
- Medicine Expiry Report (Item Wise / Supplier Wise / Generic Group Wise)
- Unsold Stock Report (Date Wise / Product Wise / Generic Group Wise / Patient Wise / Doctor Wise / Amount Wise)
- VAT Report
- Schedule Wise Report.
- Patient Wise Medicine Report
- Doctor Wise Prescription Report.
- Customer Register
- Supplier Register
- Item Register
- Item Register
- User Register
- Shift Register
- Bank Register
- General Register
- Collection Type Register
- Daily Collection Summary.
- Customer / Patient / Supplier / General Ledgers.
- Data Transfer to 3rd party Software.
- Stock Inward Report (Date Wise / Supplier Wise / Product Wise / Generic Group Wise / Amount Wise)
- Stock Outward Report (Date Wise / Supplier Wise / Product Wise / Generic Group Wise / Amount Wise)
- Order To Supplier Report (Date Wise / Supplier Wise / Product Wise / Generic Group Wise / Supplier Wise)
- Trial Balance
- Profit & Loss
- Balance Sheet
- Billing on ANDROID Mobile Integration.
- Much more……….Still coming
- SMS & Email Facility
- Many more reports Comming Soon......
- For Demo Call +91 982 100 80 90 / +91 966 400 80 90 / 022 65 124 421