1. Welcome to E-Medix 4.80

2. Login to the Set the User and Financial Year.

3. Main Screen

4. Supplier Master Add/Modify Supplier. Ledgers will be created automatically under Sundry Creditors Accts Group

5. Medicines Master Add /Modify Medicines and non-medical items and setting their Tax %, Unit, Rack No, Manufacturer, Disc% etc

6. Opening Stock Entry Opening Stock Entry.

7. Medicine Purchase Entry Medicine Purchase Entry. For Credit purchase, creditor should be added as supplier.

8. Retail Sales Retail Sales voucher (Form-8B) with tablet rate

9. Wholesale Voucher Wholesale voucher (Form-8) with Pack rate, Delivery details

10. Purchase Return

11. Sales Return

12. Receipts

13. Payments & Expense Entry

14. Main Stock Register

15. Stock Register (Strip Stock)

16. Expiry List

17. Sales Report

18. Purchase Summary

19. Ledger /Supplier Trial Balance

20. Add/Modify Ledgers