Dashboard Overview
System Overview & Status
Real-time monitoring of sales, prescriptions, and inventory levels.
Daily Sales
Rs. 0.00
+12% from yesterdayPrescriptions Filled
0
+4.5% vs avgLow Stock Items
0
Threshold < 20 unitsExpired/Expiring
0
Requires disposalWeekly Sales Performance
Live Sales SyncInventory Split
| # | Product / Item Description | Qty | Bon | Trade Price | Gross Amount | Disc % | Disc Amt | Net Total | ✕ |
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| # | Product / Item Description | Return Qty | Bon | Return Rate | Gross Amt | Disc % | Disc Amt | Net Credit | Return Reason | ✕ |
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Inventory & Stock Operations Hub
Direct workflow desk for invoice entries, stock adjustments, returns, and physical audits.
Total Stock Units
0
Across all productsRegistered Products
0
Active SKU catalogLow Stock Warnings
0
Below reorder levelExpired / Near Expiry
0
Requires immediate reviewReceive Stock via Invoice
Supplier Purchases & Inward ShipmentsPost incoming wholesale purchases from pharma suppliers, record batch numbers, expiry dates, packing units, and unit purchase costs.
Purchase Return Desk
Debit Notes & Supplier ClaimsReturn damaged, expired, or slow-moving stock batches back to the manufacturer/distributor and update company payable ledger balances.
Log Damage & Wastage
Write-offs, Breakages & DisposalsInstantly deduct broken ampoules, contaminated surgical items, or expired medicines with reason tracking to ensure 100% ledger integrity.
Inventory Reconciliation
Stock Audits & Variance AdjustmentPerform warehouse physical counts, compare physical vs computer stock, compute inventory surplus/deficit, and commit variance adjustments.
Stock Master Matrix
Shelves, Minimums & Cost AnalysisMaster view of all product inventory levels, shelf/rack location codes, safety reorder thresholds, and GST tax classifications.
Batch Reports & Movements
Audit Ledger & Stock ValuationView detailed stock movement timestamps, company-wise batches, export PDF/Excel valuation reports, and audit trail logs.
| SKU / Barcode | Product Name | Generic Name | Brand Name | Company | Category | Packing Info | Purchase Price | Sale Price | Stock Quantity | Min Stock | Location/Rack | GST/Tax | Actions |
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POS
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SKU | Product Name | Generic Name | Category | Packaging Ref | Sale Strip | Sale Price | Stock Quantity | Expiry Date | Actions |
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| Category Name | Code | Description | Products Count | Status | Actions |
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| RX Ref # | Patient | Prescribed Doctor | Medication Details | Qty Prescribed | Qty Dispensed | Date Issued | Status | Verification Action |
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| Customer ID | Contact Person | Shop / Business Name | Contact Phone | License / NTN | Region / Market | Assigned Salesman | Credit Limit | Outstanding Balance | Actions |
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Regions & Markets Master
0 Regions| # | Region / Market Name | Status | Assigned Customers | Actions |
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Salesmen & Order Bookers
0 Salesmen| # | Salesman Name | Phone / WhatsApp | CNIC | Route / Territory | Assigned Markets | Commission % | Status | Notes | Actions |
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Delivery Staff & Fleet
0 Staff| # | Staff Name | Phone / WhatsApp | CNIC | Vehicle / Van / Bike # | Assigned Route / Territory | Status | Notes | Actions |
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Filter Analytics & Sales Report
Specify a date range and select products to filter sales performance, totals, and transaction history.
📅 Daily Sales Trend
| Date | Invoices | Avg Invoice Value | Net Sales |
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Smart Insights
Credit / Debit Ledger
Track company invoice payments, partial payments and outstanding balances.
Total Payable
Rs. 0.00
Total Paid
Rs. 0.00
Total Outstanding
Rs. 0.00
Company Invoice Credit / Debit Ledger
| Invoice ID | Company | Invoice # | Invoice Date | Total Amount | Paid | Due | Status | Last Payment | Actions |
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Pharmacy Configuration
Update store branding, invoice headers, tax details, and data transfer operations.
Store Information & Taxing
Data Import & Export Tools
Export system data as JSON/CSV before moving to another computer or performing manual backups.
Full Master Backup
Selective Data Export
Export targeted master catalog datasets.
Selective Data Import
Import single entity datasets (JSON or CSV) without replacing your full database.
Access Restricted
Your current user role profile does not have the authorization credentials required to access this system feature.
| Product Name | SKU/Barcode | Branch | Category | Software Qty | Physical Count | Difference | Status | Last Reconciled | Actions |
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Products Analyzed
0
In active demand filterTotal Units Sold
0
Within selected periodRecommended Order Qty
0
Total replenishment unitsNumber of Companies
0
Distinct partnersDemand Analysis & PO Generator
Specify date range, branch, and filters to analyze sales velocity and auto-calculate recommended purchase order quantities.
| Company ID | Company & Type | Contact & Rep | Drug License | Credit & Terms | Invoices | Actions |
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Operating Expenses Register
Log, monitor, and filter store utilities, rent, maintenance, and operating expenses.
| Date | Ref / Bill # | Category | Payee / For | Payment Method | Amount (Rs.) | Logged By | Actions |
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Expense Categories Master
Organize and classify store expenditures into accounting buckets.
| Category Name | Description | Linked Expenses | Total Spent (Rs.) | Actions |
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