πŸ₯ Checking...

πŸ₯ MediStore

🧾
Today's Sales
β‚Ή0
πŸ“‹
Today's Bills
0
πŸ’°
Customers Owe You
β‚Ή0
⚠️
Low Stock / Expiring
0

Quick Actions

πŸ“Š Last 7 Days β€” Sales vs Purchases

🍩 Today's Sales by Mode

πŸ”΄ Pending Dues β€” Customers

CustomerPhoneDue (β‚Ή)
Loading…

🧾 New Sale Bill

πŸ“¦ Items

GRAND TOTAL
β‚Ή0.00

πŸ›’ New Purchase Entry

Invoice: - | Date: - | Supplier: -
πŸ“€ Upload Bill:

⚠️ OCR can misread β€” always check every field against the paper bill. Nothing is added unless you tick its box.

πŸ“¦ Purchase Items

GRAND TOTAL
β‚Ή0.00

Add Product

GST Optional (Toggle ON to make GST 0%)

Products

NameUnitBatchP.RateS.RateMargin%GST%Schedule

Add Customer / Patient

Customers

NamePhoneDoctor

↩️ Return History

Sales Return (Customer Return)

Purchase / Expiry Return (Return to Supplier)

Add Supplier

Suppliers

NamePhoneGSTIN

πŸ’° Record Payment

πŸ“‹ Recent Payments

DateTypePartyAmountModeRefNotes

πŸ“’ Ledger Reports

πŸ“– Daybook

πŸ“Š GST Reports

Output Tax (Sales)

GST %Taxable ValueCGSTSGSTTotal Tax

Input Tax (Purchases)

GST %Taxable ValueCGSTSGSTTotal Tax

Net GST Payable

Output Tax (on sales) minus Input Tax Credit (on purchases). Verify with your accountant before filing.

πŸ“ Sale & Purchase Logs

⚠️ Alerts Overview

πŸ“¦ Low Stock Alerts

ProductReorder LevelCurrent StockStatus

⏰ Expiry Alerts (next 90 days)

ProductBatchExpiryDays LeftQtyStatus

🏦 Add Bank Account

Bank Accounts

BankAccount NoIFSCBranchBalanceAction

πŸ“„ Bank Statement

DateTypeRefDebitCreditBalanceNotes

πŸͺ Store Settings

πŸ‘€ Add User

Users

UsernameRoleActive

πŸ“ Audit Log

TimeUserActionDetails

πŸ’Ύ Backup & Restore

Download a full backup of all your data as a JSON file, or restore from a previous backup.