Analyzing CSV Data...
Matching items with database
NEW PURCHASE ENTRY
Import CSV Bill
Save [ENTER]
Party / Distributor Name
*
Invoice / Bill No.
*
Purchase Date
*
Payment Mode
Credit
Cash
Online
#
Medicine Name
Pack
HSN
Batch
Expiry
Qty
Free
Rate
Disc%
GST%
MRP
Mar%
Total (₹)
1
ADD NEW LINE (ENTER)
Remarks / Note
Gross Total
₹
0.00
Paid Amount
SAVE INVOICE
F2 Master
Add New Medicine
Add New
Update Existing
Search Existing Medicine To Edit:
Medicine Name
*
Company Name
Category
HSN Code
Default Margin / Display %
Total GST %
CGST %
SGST %
CANCEL [ESC]
SAVE MEDICINE [ENTER]
F3 Master
Add New Party / Distributor
Add New
Update Existing
Search Party To Edit:
Party / Distributor Name
*
Mobile / Phone No.
GST Number
Drug License Numbers (20B / 21B)
Shop / Business Address
Bank Account Information
Bank Name
Account Number
IFSC Code
Ledger & Credit Terms
Payment Term Type
Monthly Ledger
To Pay / Bill to Bill
Credit Days Limit
CANCEL [ESC]
SAVE PARTY ACCOUNT [ENTER]
Standard Calculator
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