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  Best Tool for Medical store
  
  Master Module :
  
Company Master, Customer/Supplier Master, Medicine/General Product Master
  
  Transaction Module :
  
Purchase Order. 
Purchase of medicines and general items. 
Purchase Payments. 
Medicine and general items return back to suppliers. 
Sales of medicines and general items handled on separate screens. 
On line bill printing. 
On line credit statement of customers. 
Calculation of gross margin on every sale bill. Bill deletion facility. 
Sale receipts against Credit sales. 
Sale cancellation. 
Counter sale facility. 
Handle more than one sale screens on a single computer.
  
  Expiry of Medicines :
  Account : Graphs :
  
Medicine purchase and sales month wise. 
Supplier-wise purchase month wise. 
Purchase graph of various suppliers Sales graph of credit vs. cash month wise.
  
GO TOP Reports :
  
Medicine-wise 
Company-wise 
Supplier-wise purchase and sales statement 
Supplier-wise Purchase payment reports 
Medicines return statement. 
Company-wise price list of products. 
Re-order level statements. 
Expiry bin statement. 
Near Expiry reports. 
Company-wise stock statement. 
Total medicine stock statement. 
Medicine-wise stock reports or stock ledgers. 
All accounts ledger book. 
Single account ledger report. 
Sundry creditor / debtors statement (Date-wise). 
Group account reports. 
Trial Balance statement Profit and Loss statement Balance Sheet statement.
Stock sale statement (Company-wise)
    
  Specifications for Workstations
  
Celeron 500 MHz / Any Pentium or Higher processor 
64 MB SD-RAM
4.3 GB Hard Disk Capacity 
SVGA Colour Monitor 
Keyboard 
Mouse 
10/100 MBps Lan Card
Windows 95/98/ Windows NT workstation with Internet Explorer 4.0 or higher
Additionally one machine will need a scanner
  
  Software Specifications
  
Windows 95/98/NT or higher version. 
Internet Explorer 4.0 or higher version. 
  
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