📊 Dashboard
New Bill
Return Sale
Discharge
Duplicate Sale
Purchase Invoice
Duplicate Purchase
Return Purchase
Cash To Distributor
Expenses
Patients
Stock / Inventory
Purchases
Suppliers
Reports
Admin Panel
User Management
Sale Invoice
Current Stock List
Product
Quantity
Sold Products
| # | Medicine | Descr | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| No items added | ||||||
No of Items :
0
Discount (%) :
Medicine Amount :0
Discount Amount :0
General Items Amount :0
GRAND TOTAL :0
👥 Patient Records
| # | Invoice# | Reg# | Patient Name | Date | Time | Bill | Net Value | Operator |
|---|
📦 Medicine Stock / Inventory
| Code | Product | Type | Strength | Pack | T.Price | R.Price | Qty | Min | Max | Batch | Expiry | Status |
|---|
🛒 Purchase History
| # | Product | Company | Qty | T.Price | R.Price | Batch | Expiry | Date | Vendor |
|---|
🏭 Suppliers / Companies
| Code | Company | Address | Phone | Actions |
|---|
⚙️ User Management
🔑 Change My Password
➕ Add New User
| # | Username | Role | Action |
|---|
📈 Reports & Analytics
Complete Stock Detail with Values
Shelf Stock Detail With Value
Set Min & Max Level Of Stock
Current Order Of Stock
Pending Medicine Stock Detail
Duplicate Purchase List
Detail of Purchases from all Distributors
Single Distributor Purchase Detail
Single Product Purchases Detail
Duplicate Purchase Return
Duplicate List of Sale Invoices
List of Sale Invoices With Selection
All Medicine Sale Detail
A Single Medicine Sale Detail
Duplicate List of Return Sale Invoices
Dup List Return Sale Selected Invoices
All Medicine Return Sale Detail
All Medicine Expiry Detail
All Expenses Groups Complete Detail
Single Expenses Group Detail
📋 Sale Invoices
| # | Invoice/ID | Patient Name | Date | Time | Bill Amount | Net Amount | Discount | Operator | Action |
|---|
DUPLICATE SALE INVOICES LIST
| Invoice No | Date | Time | Customer Name | Bill Amount | Action |
|---|
Detail Of Selected Sale Bill
| Product | Qty | Price | Total |
|---|---|---|---|
| Select a bill to view details | |||
Purchase Invoice
Select Product
Product NameQty
📅 Daily Activity — Sale, Purchase, Payment & Sale Return
🧾 Sale — click a bill to see what's inside
Select a bill from the left to see its items.
🛍️ Purchases
💰 Payments (Cash to Distributor)
↩️ Sale Returns
DUPLICATE PURCHASED BILLS LIST
| S.No# | Co. No | Date | Time | Distributor | Total | Disc | Value |
|---|
Detail Of Selected Purchase Bill
| Product | Str | Desc | Pack | Trade | Retail | Qty | Bonus |
|---|---|---|---|---|---|---|---|
| Select a bill to view details | |||||||
Purchase Return (To Distributor)
Current Stock List
ProductQty
Return Sale
Current Stock List
ProductDescStrQty
💰 Cash Paid To Distributor
Cash Paid Voucher To Distributor
💸 Expenses
➕ New Expense
Total (filtered): Rs 0
| # | Date | Group | Description | Amount | Operator | Action |
|---|
📊 Report
🔐 Admin Panel
💊 Rafhan Soft
📌 Version: —
🏢 Developer: Rafhan Soft
📞 Contact: 0321-6261617
📧 Email: rafhansoft@gmail.com
📍 Gujrat, Pakistan
© 2024 Rafhan Soft. All Rights Reserved.
📊 Database Stats
🏪 Shop Settings
🔧 System Actions
👥 All Users
| # | Username | Role | Action |
|---|