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Our Products >> PHARMA - Invoicing
The sale bill has been designed in a manner to give maximum information to the user at the time of entry without compromising with the speed of the entry. In order to insure accuracy of input the user can use our "Predefined defaults Settings" module wherein he can predefine the settings like CD%, TD%, VAT Structure, VAT Notional Tax, Margins etc.

The user can also use our "Control Module" to automatically lock billings if certain criteria are not met.
  • Billing Lock is triggered if following criteria's are met.

    - Exceed Credit limit.
    - Exceed Bill limit.
    - If last discounted bill is not cleared.
    - If dues/Over dues exist.

  • Option to create unlimited bill book series.

  • Shows the details of stock in hand batch wise at the time of item selection.
    • Previous deals of the batch/Item with the party (User can decide the no. of deals he wants to view across financial year if required).

    • Expiry Date user has the option to highlight in "Red" color any batch nearing expiry with supplier name & purchase bill no & date.

  • Facility to enter sale return within the sale bill.

  • Shows the original sale bill details of the item being returned by the customer at the time of entering sale returns.

  • Convert credit bill to cash, cheque.

  • Link Sale returns & credit notes to sale bill.

  • Provision to enter multiple Display in a single bill.

  • Option to create new Items at the time of billing to facilitate billing without stock

Company News

15.02.06: As Microsoft launches the new creation in the software industry VB 6.0 which helps the developers together desgining the form and writing code for the application.


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