TradeLinks Billing and Inventory Application for Pharmaceutical Stores.

This App is useful for Billing and Inventory control for :

Pharmaceutical Shops, Pharma / Drug store / Pharmacy / Medicine Shop / Pharmacist as POS / Billing terminal, stock keeping and Debtors and Creditors outstanding.

Batch wise and expiry date wise stock keeping and billing.

You can try and evaluate the application for 15 days before purchasing.

This APP is available for 7" and above tablets/phones only.

Enter the settings and Company Information from Misc. menu before starting the app.

Option to Export of Items, party and daily working to TradeLinks ERP or any other accounting software/ERP is possible from ADMIN Panel.

Items can be entered manually / imported from csv/ Imported from TradeLinks ERP. Items can be grouped in Brand, Category and Sub Category for easy retrieval / reporting.

Items can be given a slab :

0-No Slab - Where on selection of Item the name will be displayed in Item selected window with default qty as 1 on selection.

1-Slab for Nos. - Where on selection of item the Qty to be selected panel will be displayed wherein the qty has to be selected after item is selected.

3-Slab for Kgs. - Where on selection of item the Qty to be selected panel will be displayed wherein the qty in Kg (10g to 50Kg) options are displayed for selection after item is selected.

In Section types there can be different sections viz. Restaurant Hall 1 etc. and for each section there can be a different rate structure and tax %.

Party Master can be created for maintenance of Debtors and Creditors Outstanding.

Sale/Purchase Entry - Easy POS type entry format for selection of Items on the basis of Brand, Category, Sub Category. Items can also be selected by entering Item Code, Item Name wise search. Bar code reader can also be incorporated. Bill printing is tested on Bluetooth enabled printers supporting EPSON EOS Commands.

Table wise KOT / Billing & Receipt.

For different sections - different types of KOT / Billing is

Party Master can be created for maintenance of Debtors and Creditors Outstanding.

Sale/Purchase Entry - Easy POS type entry format for selection of Items on the basis of Brand, Category, Sub Category. Items can also be selected by entering Item Code, Item Name wise search. Bar code reader can also be incorporated. Bill printing is tested on Bluetooth enabled printers supporting EPSON EOS Commands.

Rate change can be done while Sales or Purchase entry.

Stock Check - For Stock checking Brand/Category/Sub category wise. Purchase Order can be generated for Items to be ordered.

Pending Bills - Pending Bills of Parties can be maintained and the receipts can be made in Cash/Chq./Credit Card or in multiple pay types.

Easy integration with TradeLinks ERP (see www.softflowsystems.in) / Other accounting softwares or ERP.

If there is any support or Bulk Purchase and Dealership inquiries kindly mail your queries to admin@softflowsystems.in or call on 919370967627, 919373103689.