How To Use Pharmacy Software
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- Complete Introduction to Software.
- How to do any task in Software.
- How to Create Backup.
- How to find any Report in Software.
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- How to Add & Edit Company
- How To Add & Edit Vendor
- How To Add & Edit Customer
- How To Add & Edit Salesman
- How To Add & Edit Expenses
- How To Add & Edit New Product
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- How to create New Purchase Stock Invoice.
- How to create Sale Invoice.
- How to Add Expiry Of Medicine
- How to Add Batch Of Medicine
- How to Maintain Shelf Of Medicine
- How to Maintain a Free Unit Of Medicine
- How to Maintain TAx & Discounts
- How to Return Purchase Stock Invoice.
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- How to create Cash Sale Invoice.
- How to create a Credit Sale Invoice.
- How to create Cash Sale Return.
- How to create Credit Sale Return.
- How to Receive Cash from Customers.
- How to check Sale Report.
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- How to Add New Bank Account.
- How to Deposit Cash in Bank Account.
- How to Receive Customer Cash in Bank Account.
- How to Pay Vendor Payment via Bank Account.
- How to Check Bank Account Transaction report.
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- Balance Sheet Report
- Company Wise Sale Reports
- Company Wise Purchase Reports
- Company Wise Purchase Return Reports
- Company Wise Sale Return Reports
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- Purchase Invoice Report
- Purchase Return Invoice Report
- Purchase Report By Product Name
- Sale Report By Product Name
- Purchase History Of Any Product
- Sale History Of Any Product
- Customer Ledger Reports
- Vendor Ledger Reports
- Expenses Reports
- Payments Reports
- Balance Sheet