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