Repots List Of Pharmacy Management Software
In our pharmacy management software, we provide more than 180+ business reports which will give you all kinds of business reports for managing your pharmacy business instantly and according to the list of what these reports contain, you can accept that these reports are for your business. Is it necessary because you will get all the reports as soon as you practice our software and every report of this software works and every report can be customized according to your needs like day, month, year or from a specific day to a specific day.
| NO | Report Name |
|---|---|
| 1 | Item Price List |
| 2 | Suppliers List |
| 3 | Customers List |
| 4 | Quotation List |
| 5 | Pending Quotations |
| 6 | Sales Order List |
| 7 | Stock Movement Report |
| 8 | Stock Ledger Report |
| 9 | Stock Issue List |
| 10 | Item below Minimum Stock Level |
| 11 | Purchase Order List |
| 12 | Pending Purchase Orders |
| 13 | Received Orders List |
| 14 | Stock by Item Groups |
| 15 | Invoice List |
| 16 | Sales by Region |
| 17 | Sales by Sales Person |
| 18 | Sales by Item |
| 19 | Sales by Customer |
| 20 | Profit Report by Item |
| 21 | Tax Report |
| 23 | Service Tax Report |
| 24 | Advance from Customers |
| 25 | All Customers Due Statement |
| 26 | Invoices Due List |
| 27 | Overdue Invoices Report |
| 28 | Overdue Invoices by Customer |
| 29 | Customer Statement |
| 30 | Tax Invoices Due Report |
| 31 | Overdue Tax Invoices Report |
| 32 | Overdue Tax Invoices by Customer |
| 38 | Service Invoice List |
| 39 | Service Invoices Due Report |
| 40 | Overdue Service Invoices Report |
| 41 | Overdue Service Invoices by Customer |
| 42 | Item Price List by Group |
| 43 | Tax Invoice List |
| 44 | Invoices Due Report by Customer |
| 45 | Service Invoices Due Report by Customer |
| 46 | Tax Invoices Due Report by Customer |
| 47 | Payment Receipt List for Invoices |
| 48 | Invoices Paid Report |
| 49 | Service Invoices Paid Report |
| 50 | Tax Invoices Paid Report |
| 51 | Aging List of Invoices Due |
| 52 | Aging List of Service Invoices Due |
| 53 | Aging List of Tax Invoices Due |
| 54 | Service Quote List |
| 55 | Invoice Paid by Cash |
| 56 | Invoice Paid by Cash – By Customer |
| 57 | Quotation List – Multicurrency |
| 58 | Pending Quotes – Multicurrency |
| 59 | Sales Order List – Multi-currency |
| 60 | Cash Ledger |
| 61 | Bank Ledger |
| 62 | Purchase Journal List |
| 63 | Adjustment Journal Ledger |
| 68 | Supplier Aging Report |
| 69 | Trial Balance |
| 70 | General Ledger |
| 71 | Balance Sheet |
| 72 | Profit and Loss Report |
| 73 | Debit Note Ledger |
| 74 | Credit Note Ledger |
| 75 | Invoice List – Multi-currency |
| 76 | Stock Return Note List |
| 77 | Proforma Invoice List |
| 78 | Proforma Invoice List – Multi-currency |
| 79 | Customer Label Report |
| 80 | Pending Service Quotes |
| 81 | Service Pending Quotes – Multicurrency |
| 82 | Sales By Region |
| 83 | Pending Proforma Invoice List |
| 84 | Excise Invoice List |
| 85 | invoice Detail List |
| 86 | Tax Invoice Detail List |
| 87 | Advance from Customer with Details |
| 88 | Sales by Customer with details |
| 89 | Cash Memo List |
| 90 | Sales Return Note List |
| 92 | Packing List |
| 93 | Export Invoice List |
| 94 | Delivery Note List |
| 95 | Delivery Note List with details |
| 98 | Tariff Classification Report |
| 99 | Stock Statement |
| 101 | Pending Quotations with Item details |
| 102 | Pending Service Quotation List – Details |
| 103 | Service Invoice List – Multi-currency |
| 105 | All Invoice List |
| 106 | All Tax Invoice List |
| 107 | Sales Report by City |
| 108 | Sales Report by Region |
| 109 | Sales Report by State |
| 110 | Sales Report by Country |
| 111 | Sales Report by Sales Person |
| 112 | Dead Stock Statement |
| 113 | Purchase Journal Due List |
| 114 | Sales by Customer by Item |
| 115 | RG23D Register |
| 116 | Expense Report by Account |
| 117 | Expense Report by Group |
| 118 | Sales Order List with Items |
| 119 | Supplier Statement |
| 120 | Item Batch Report |
| 121 | GST Report for Sales |
| 122 | GST Report for Purchase |
| 123 | GSTR 1 Report |
| 124 | All Customers Due Statement by Date |
| 125 | GSTR 2 Report |
| 126 | GSTR 3B Report |
| 127 | Tax Report By Item |
| 128 | Job Order Received Items Report |
| 129 | Job Order Sent items Report |
| 130 | Item Quality Inspection Report |
| 131 | Tax Report for Purchase |
| 132 | POS Invoice List |
| 133 | Item List with Serials |
| 134 | Job Order Sent Item Ledger |
| 135 | Received Items List |
| 136 | TDS Report for Sales |
| 137 | TDS Report for Purchase |
| 138 | GST Sales Summary Report |
| 139 | GSTR 4 Report |
| 140 | GST Purchase Summary Report |
| 141 | Production Order Report |
| 142 | Production Entry Report |
| 143 | Bill of Material Shortage Report |
| 144 | Customer / Supplier Ledger |
| 145 | Returnable Delivery Report |
| 146 | Work Entry Report |
| 147 | Job Order Received Items Report |
| 148 | Job Order Sent Items Report |
| 149 | Stock Ledger with details |
| 150 | Stock Transfer Report |
| 151 | Stock Conversion Report |
| 152 | Gross Profit Report |
| 153 | Raw Material Shortage Report |
| 154 | Invoice report by project |
| 155 | Inventory consumption report by project |
| 156 | Indent List Report |
| 157 | Inspection Report |
| 158 | Raw Material Consumption Report |
| 159 | Subitem Report |
| 160 | LPG Receipt List |
| 161 | LPG Summary |
| 162 | Inventory received report by project |
| 163 | Project Income-Expense Report |
| 164 | Project Status Report |
| 165 | BOM Wastage Quantity Report |
| 166 | Production Wastage Quantity Report |
| 167 | Project Allocation Report |
| 168 | LPG Issue Report |
| 169 | History Card Report |
| 170 | Gauge Calibration Report |
| 171 | Machine Maintenance Report |
| 172 | Jigs Inspection Report |
| 173 | Fixtures Inspection Report |
| 174 | Preventive Maintenance Plan Report |
| 175 | Inspection Schedule for Jigs |
| 176 | Inspection Schedule for Fixtures |
| 177 | Employeewise Production Report |
| 178 | DC Sent & Return Items Report |
| 179 | Returnable Stock Ledger |
| 180 | Cost Center Summary |
| 181 | Cost Center Category Summary |
| 182 | Cost Center Ledger |
| 183 | GST Refundable Report |
| 184 | GSTR-3B Export to JSON |
| 185 | Landed Cost Report |
| 186 | Ledger Balance By Group |
| 187 | Purchase Order with Item Details |
| 188 | Daily Report |
| 189 | Trial Balance with Totals |
| 190 | Customer Balance Report |
| 191 | Supplier Balance Report |
| 192 | Credit Note List Report |
| 193 | Debit Note List Report |
| 194 | Purchase Journal List with item details |
| 195 | Stock Return Note List with item details |
| 196 | Returnable Delivery Note List with details |
| 197 | Employee Payment Summary – Hourly |
| 198 | Production Order RM Shortage Report |
| 199 | Production Order RM Shortage Summary |
| 200 | Purchase Indent With item Details |
| 201 | RM Consumption For Delivery Note |
| 202 | Supplier statement with due days |
| 203 | Inward Quality Inspection Report |
| 204 | Production Quality Inspection Report |
| 205 | Service Purchase Order Report |
| 206 | Route Card Detail With Quantity |
| 207 | Sales Margin Report |
| 208 | Purchase Payment Report |
| 209 | Returnable Delivery Note with Stock Return Report |
| 210 | Material Allocation Report – Production Order |
| 211 | Received Items List with Details |
| 212 | Production Order Status Report |
| 213 | GST Report Itemwise (Excel) |
| 214 | Stock Statement – All Warehouses |
| 215 | Stock Statement with values |
| 216 | Monthly Attendance Report |
| 217 | Salary Summary Report |
| 218 | All Customer Received List for Invoices |
| 219 | Purchase RCM Analysis Report |
| 220 | Sales Order stock allocation report |
| 221 | Sales Order allocation by arrival date |
| 222 | Item Sales list with unit and total quantity |
| 223 | All Suppliers Due Statement by Date |
| 224 | All Suppliers Due Statement by Date |
| 225 | Production entry with batch number |
| 226 | Stock issue entry with batch number |
| 227 | Stock Receipt entry with batch number |
| 228 | Sales Order allocation details |
| 229 | Routewise Inprocess Stock Statement |
| 230 | Return Quality Inspection Report |
| 231 | Project Report – Excel |
