π₯ MediStore
Today's Sales
βΉ0
Today's Bills
0
Customers Owe You
βΉ0
Low Stock / Expiring
0
Quick Actions
π Last 7 Days β Sales vs Purchases
π© Today's Sales by Mode
π΄ Pending Dues β Customers
| Customer | Phone | Due (βΉ) |
|---|---|---|
| Loading⦠| ||
π§Ύ New Sale Bill
π¦ Items
GRAND TOTAL
βΉ0.00
π New Purchase Entry
π€ Upload Bill:
β οΈ OCR can misread β always check every field against the paper bill. Nothing is added unless you tick its box.
π¦ Purchase Items
GRAND TOTAL
βΉ0.00
Add Product
GST Optional (Toggle ON to make GST 0%)
Products
| Name | Unit | Batch | P.Rate | S.Rate | Margin% | GST% | Schedule |
|---|
Add Customer / Patient
Customers
| Name | Phone | Doctor |
|---|
β©οΈ Return History
Sales Return (Customer Return)
Purchase / Expiry Return (Return to Supplier)
Add Supplier
Suppliers
| Name | Phone | GSTIN |
|---|
π° Record Payment
π Recent Payments
| Date | Type | Party | Amount | Mode | Ref | Notes |
|---|
π Ledger Reports
π Daybook
π GST Reports
Output Tax (Sales)
| GST % | Taxable Value | CGST | SGST | Total Tax |
|---|
Input Tax (Purchases)
| GST % | Taxable Value | CGST | SGST | Total Tax |
|---|
Net GST Payable
Output Tax (on sales) minus Input Tax Credit (on purchases). Verify with your accountant before filing.
π Sale & Purchase Logs
β οΈ Alerts Overview
π¦ Low Stock Alerts
| Product | Reorder Level | Current Stock | Status |
|---|
β° Expiry Alerts (next 90 days)
| Product | Batch | Expiry | Days Left | Qty | Status |
|---|
π¦ Add Bank Account
Bank Accounts
| Bank | Account No | IFSC | Branch | Balance | Action |
|---|
π Bank Statement
| Date | Type | Ref | Debit | Credit | Balance | Notes |
|---|
πͺ Store Settings
π€ Add User
Users
| Username | Role | Active |
|---|
π Audit Log
| Time | User | Action | Details |
|---|
πΎ Backup & Restore
Download a full backup of all your data as a JSON file, or restore from a previous backup.