🧾 New Pharmacy Invoice
| Medicine | Batch | Expiry | MRP | Price (₹) | Qty | Tax | Total (₹) | |
|---|---|---|---|---|---|---|---|---|
| No medicines in bill. Scan a barcode or search above. | ||||||||
Patient & Checkout
Subtotal (Taxable):₹0.00
CGST:₹0.00
SGST:₹0.00
IGST:₹0.00
Round Off:₹0.00
Net Payable:₹0.00
💊 Medicine Master Directory
| Medicine Name | SKU | Barcode | Category | Schedule | Tax % | MRP (₹) | Stock | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading inventory... | ||||||||
⛔ Expired Medicine Batches (Quarantine)
The following batches have passed their expiry date. By Indian Drug Regulations, sale is strictly blocked. Move to quarantine or process stock adjustment.
| Medicine | Batch No | Expiry Date | Quantity | Action |
|---|---|---|---|---|
| No expired medicines in stock. | ||||
⚠️ Expiring Soon (Next 60 Days)
| Medicine | Batch | Expiry | Qty |
|---|---|---|---|
| No batches expiring in next 60 days. | |||
📉 Low Stock Reorder Alerts
| Medicine | Current Stock | Min Level |
|---|---|---|
| All stock levels adequate. | ||
📦 Supplier Inward Bills & Purchases
| Invoice No | Date | Supplier | Total (₹) | Status |
|---|---|---|---|---|
| No purchase invoices recorded yet. | ||||
📜 Sales Invoices & Credit Notes
| Invoice No | Date | Patient / Customer | Total (₹) | Mode | Status | Actions |
|---|---|---|---|---|---|---|
| Loading sales history... | ||||||
👥 Patient / Customer Directory
| Name | Phone | Doctor | GSTIN | Address |
|---|---|---|---|---|
| No customers registered yet. | ||||
🚚 Pharmaceutical Suppliers / Distributors
| Distributor Name | Contact | Phone | GSTIN | Drug License |
|---|---|---|---|---|
| No suppliers registered yet. | ||||
📈 Indian Pharmacy Compliance & GST Registers
Select a report above to generate official pharmacy registers.
Today's Sales
₹0.00
0 Invoices
Month-To-Date Sales
₹0.00
Current billing month
Inventory Valuation (MRP)
₹0.00
0 Total Units
Stock Valuation (Cost)
₹0.00
0 Active Batches
⚙️ Pharmacy Business Details
📦 Legacy PharmaSpot NeDB Importer
Upload legacy inventory.db JSON-lines file. Run a dry-run reconciliation report first to inspect records, flags, and ambiguities before importing.