This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
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