Get Pharmacy management system modules and forms list. You will find many softwares online for managing pharmacies in Bangladesh but our software is the best for pharmacy business management Software because this software has more than 175+ modules and forms with all the features to manage pharmacy business.We have mentioned below the module and form list of pharmacy management software systems. If you look at the list carefully, you will see that this huge software is everything that your pharmacy will need in the next 10 years.By creating our new software Group of Pharmacy, you can manage multiple pharmacies at the same place, as well as create a group report of all pharmacies with a database, through which you can know how much stock is available in a branch and how much has been spent. We have imported this wonderful feature into our software in 2024, starting with trial balance.
Free Download Phamacy management POS Software
Serial |
Modules and Forms List |
1 | Pharmacy |
2 | Currencies |
3 | Country Master |
4 | City Master |
5 | Customers |
6 | Suppliers |
7 | Sales Persons |
8 | Transports |
9 | Payment Terms |
10 | Departments |
11 | Unit Master |
12 | Items |
13 | Item Groups |
14 | Bill of Material |
15 | Warehouse |
16 | Item Initial Stock |
17 | Purchase Order |
18 | Stock Receipt Entry |
19 | Stock Transfer Entry |
20 | Stock Return Note |
21 | Reorder MSL Items |
22 | Production Order |
23 | Production Entry |
24 | Stock Issue Entry |
25 | Delivery Note |
26 | Quotation |
27 | Sales Order |
28 | Invoice |
29 | Payment Receipt |
30 | Advance Settlement |
31 | Setup Recurring Invoices |
32 | Generate Recurring Invoices |
33 | Expense Groups |
34 | Expense Accounts |
35 | Expense Records |
36 | Reports Viewer |
37 | Report Template Designer |
38 | Batch Printing Tool |
39 | Backup / Restore Data |
40 | Options |
41 | Document Numbers |
42 | Report Templates |
43 | Financial Year |
44 | Import Data |
45 | EU Country List |
46 | Tax Invoice |
47 | Service Tax Descriptions |
48 | Service Invoice |
49 | View Stock in Hand |
50 | View MSL Items |
51 | Bulk Price Change Tool |
52 | Service Quote |
56 | Customer Opening |
57 | Supplier Opening |
58 | Bank Journal |
59 | Cash Journal |
60 | Purchase Journal |
61 | Adjustment Journal |
62 | Debit Note |
63 | Credit Note |
64 | Account Settings |
65 | Ledger Accounts |
66 | Delivery Term |
67 | Inter-Pharmacy Data Copy |
68 | Proforma Invoice |
69 | Service Tax |
70 | Unit Conversions |
71 | Customer Price List |
72 | Barcode Label Printing Tool |
73 | Carry Forward Account Balances |
74 | Database Setup |
75 | Excise Invoice |
76 | Invoice Due List |
77 | Sales Return Note |
78 | Recurring invoice |
79 | Item Brand |
80 | Item Pharmacy |
81 | Tariff |
82 | Cash Memo |
83 | Email Send List |
84 | Tax Master |
85 | Export Data |
86 | Export Invoice |
87 | Packing List |
88 | Excise Receipt |
89 | Ex.Trade Invoice |
90 | Expense Journal |
91 | Item Serial Number History |
92 | Invoice Settings |
93 | Inventory Settings |
94 | Account Balance |
95 | Email Account Settings |
96 | Text Message Settings |
97 | Text Message Tool |
98 | Reset Data |
99 | HSN Codes |
100 | Expired Batch Report |
101 | POS Invoice |
102 | Discount Schemes |
103 | Stock Conversion Entry |
104 | Stock Adjustment Entry |
105 | User Log Report |
106 | POS Sales Report |
107 | Item Discount by Quantity |
108 | Dashboard |
109 | GST Credit Report |
110 | Day Shifts |
111 | Cash Desks |
112 | POS Day Register |
114 | Purchase Journals Due |
115 | Supplier Price List |
116 | Employees |
117 | Designation |
118 | Departments |
119 | Allowances |
120 | Deductions |
121 | Public Holidays |
122 | Calendar Years |
123 | Leave Types |
124 | Leave Structure |
125 | Payment Structure |
126 | Select Calendar Year |
127 | Attendance |
128 | Import Attendance |
129 | Work Entry |
130 | Leave Requests |
131 | Advance Requests |
132 | Employee Payments |
133 | Payroll Settings |
134 | Returnable Delivery Note |
135 | Stock Issue Return |
136 | BOM Reorder Form |
137 | Routes / Areas |
138 | Route / Area Sales Report |
139 | JobWork Order |
140 | JobWork Order Update |
141 | Project |
142 | Indent |
143 | Route Parameters |
144 | Job RouteCard |
145 | Setting Approval |
146 | Line Inspection |
147 | Route Operations |
148 | TDS Category |
149 | Quality Check |
150 | Quantity Discount Scheme |
151 | Quality Check for Production |
152 | Item Locations |
153 | RM Cost Sheet |
154 | LPG Receipt |
155 | Report Scheduler |
156 | Calibration Entry |
157 | History Card Entry |
158 | Machine Maintenance Entry |
159 | Jig and Fixture Entry |
160 | Bank Reconcilation |
161 | Production Settings |
162 | Cost Centers |
163 | Sales Returns |
164 | General Settings |
165 | Sales Summary Report |
166 | Purchase Summary Report |
167 | Expense Summary Report |
168 | Purchase Returns |
169 | Print Copies |
170 | Daily Report |
171 | Interest on Capital Setting |
172 | Interest on Capital Calculation |
173 | Production Plan for Sales Orders |
174 | Pharmacy Groups |
175 | Pharmacy Group Reports |
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