From the counter to the godown to your CA — every module shares the same stock and the same books.
Barcode and keyboard billing, FEFO batch suggestion, split payments (cash, UPI, card, credit), thermal and A4 prints.
Batch-wise stock with expiry, near-expiry alerts, blocking of expired or recalled batches at the counter.
Purchase orders, supplier bills with free quantity, discounts and GST, landed cost, purchase returns.
Sales orders, schemes, customer price lists, credit limits, pick lists and delivery challans.
Customer receipts, bill-wise allocation, statements and ageing of dues.
Double-entry books posted from every bill: ledgers, day book, trial balance, P&L, balance sheet.
CGST/SGST/IGST by place of supply, HSN on bills and GST summaries for filing.
Owner, manager, cashier and more, with branch-wise access and a full audit log of changes.
Capture doctor and patient details for scheduled drugs and keep a searchable register.
Counter-wise cash closing with expected vs counted cash and cashier summaries.
Bring your product master from Excel/CSV with validation before anything is saved.
Stock summary, reorder list, stock ledger, sales analysis and supplier payables.
Modules are part of your plan. A retail chemist doesn't pay for wholesale, an agency doesn't pay for the POS — and you can add any module later.