Sura Software Solutions , Sura Internet Solutions , Sura Website Solutions , Sura Software Traingng , Sura Network Solutions
About Us Clients Trainging College Software Solutions Products Web Solutions Networking / Hardware Contact Us

: SURA Pharmacy Product :

" Tonic For Your Pharmacy "

Features Pharmacy System

In any Hospital information system Pharmacy Play Important role. sura HIS product maintain all the stock report, sales reports, Suppliers details, Suppliers with cash and credit Purchase, total dues to suppliers at one shot.

One of the main Problems the hospital is facing is tracking of details of drugs . This system not only solves the tracking but maintenance the Inventory and reminds all re-order levels and all details in regard Purchase and sales.

This software product has three categories of users
1. Administrator
2. Stockiest
3. Salesman

ADMINISTRATOR

The administrators can see the following reports.
The reports are categorized into following categories.
  1. Stock Reports
    1. Price List This report lists down the selling price of all the materials
    2. Stock List This report list down the balance item in the stock along with the sock
      value.
    3. Supplier Wise Stock List
    4. Stock Below Reorder Level
    5. Zero Level Stock
    6. Zero Level Stock Supplier Wise
  2. Purchase Reports
    1. Credit Purchase Report
    2. Cash Purchase Report
    3. Total Purchase Report
    4. Due Installment Report
  3. Sales Reports
    1. Invoice Wise Credit Sales
    2. Bill Wise Cash Sales
    3. Total Sales
    4. Installment Structure
    5. Due Installment Report
    6. Counter Wise Sales Report
    7. Item Wise Sales Report
    8. Item Movement Report
  4. Suppliers Information
    1. Suppliers Information
    2. Supplier Wise Item
    3. Item Wise Supplier Report
  5. Miscellaneous
    1. Item wise Report
    2. Group Wise Report
    3. Reorder Level
    4. Login log
  6. Administrative procedures
    1. User Management
      1. Add Users
      2. Modify Users
      3. Delete User
    2. Change Password
      1. Change Password of Administrator
      2. Change Password of Stockiest
      3. Change Password of Salesman
    3. Miscellaneous
      1. Modify Cost
      2. Delete Bills
      3. Delete Purchase
      4. Modify Bills
      5. Pay Installments
  7. STOCKIEST
    1. Maintenance Procedures
      1. Item Management
        1. Add Item
        2. Modify Item
        3. Delete Item
      2. Reorder Level
        1. Modify Level
      3. Supplier Management
        1. Add Supplier
        2. Modify Suppliers
        3. Delete Suppliers
      4. Supplier Item Management
        1. Add Supplier’s Item
        2. Delete Supplier’s Item
      5. Group Management
        1. Add Group
        2. Delete Group
      6. Unit Management
        1. Add Unit
        2. Delete unit
      7. Purchase Management
        1. Add Purchase
        2. Delete Purchase
      8. Reports
        i. Item wise Report
        ii. Group Wise Report
        iii. Reorder levels
        iv. Supplier Information
        v. Supplier wise item wise Supplier
        vi. Groups
        vii. Units
        viii. Price List
        ix. Stock list
        x. Supplier wise Stock list
        xi. Zero level Stock
        xii. Zero level Stock Supplier wise
        xiii. Purchase Report
  • POINT OF SALES
    1. Every user has his own username and password.
    2. There are two types of sales at each counter CREDIT sales and CASH sales.
    3. In CREDIT sales INVOICE are generated.
    4. In CASH sales Receipts are generated.
    5. INVOICE generator can also takes and feeds the installments from the customer.

SURA ERP SOLUTION “Building Virtual Managers “
Click here for online download of courses
All copy rights are reserved