Welcome to E-Medix 4.80

Login to the Set the User and Financial Year.

Main Screen

Supplier Master

Add/Modify Supplier. Ledgers will be created automatically under Sundry Creditors Accts Group

Medicines Master

Add /Modify Medicines and non-medical items and setting their Tax %, Unit, Rack No, Manufacturer, Disc% etc

Opening Stock Entry

Opening Stock Entry.

Medicine Purchase Entry

Medicine Purchase Entry. For Credit purchase, creditor should be added as supplier.

Retail Sales

Retail Sales voucher (Form-8B) with tablet rate

Wholesale Voucher

Wholesale voucher (Form-8) with Pack rate, Delivery details

Purchase Return

Sales Return

Receipts

Payments & Expense Entry

Main Stock Register

Stock Register (Strip Stock)

Expiry List

Sales Report

Purchase Summary

Ledger /Supplier Trial Balance

Add/Modify Ledgers

Companywise Sales