A complete pharmacy operating system
Every module a retail or wholesale pharmacy needs — billing, purchase, inventory, CRM, salesman management, compliance, accounts, GST and reporting — all in one platform.
Sales
Sales Invoices
Standard sales invoice generation
Retail POS (F2)
Fast point-of-sale retail billing with barcode scanner
SuperPOS
Compliance-enabled billing with strict validation
Counter Sale (Multi)
Handle multiple counter sales simultaneously
Wholesale Billing
B2B wholesale billing with GST and margins
Sales Returns
Credit note and sales return management
Quotations
Estimate and quotation creation
Delivery Challan
Delivery challan print & tracking
Multi-Mode Payment
Cash, card, UPI, credit split payment
Purchase
Purchase Invoices
Standard purchase entry and GRN
OCR Bill Scan
AI-powered OCR for purchase bills
Purchase Orders
PO management with partial delivery tracking
Purchase Returns
Debit note and purchase return management
Suppliers
Manage supplier details and terms
Scheme Management
Purchase schemes, deals, and freebies
Supplier Advances
Manage advance payments to suppliers
Supplier Rate Lists
Supplier-specific pricing and rate contracts
Orders
Order Requests
Manage outgoing order requests to suppliers
Received Orders
Track and manage received orders
Claim Requests
Manage claim requests for damages or expiries
Inventory
Opening Stock
Manage initial inventory balances
Stock
Main stock view and management
Stock Movement
Track stock movement history
Batches
FEFO batch management and lot tracking
Expiry Alerts
Near-expiry and expired stock notifications
Breakage Register
Log damaged or broken stock
Returned Goods Store
Manage returned goods separately
Stock Valuation
Calculate and view stock value
Reorder Report
Low stock and reorder level alerts
Stock Adjustment
Manual stock additions and deductions
Stocktaking
Physical stock verification
Label Printer
Barcode and product label printing
Branch Transfers
Transfer stock between branches
Locations / Godowns
Multi-location and godown stock management
Cold Chain
Cold storage temp log and alerts
CRM
Customers
Customer database and history
Doctors
Doctor master and referral tracking
Customer Portal
Online customer login portal
Loyalty Program
Points accumulation and redemption
Price Lists
Customer-specific price lists
Prescriptions
Customer prescription management
Refill Reminders
Automated refill alerts
Chronic Mgmt
Chronic care management for patients
WhatsApp CRM
WhatsApp follow-ups and customer messaging
Salesman
Salesman Master
Manage salesman profiles
Client Assignment
Assign clients to salesmen
Field Visits
Track salesman field visits
Expense Claims
Manage salesman expenses
Sales Targets
Set and track sales targets
Salesman & Routes
Route management and area-wise delivery
Compliance
Prescription Management
Store and link prescriptions to sales
Drug Interaction Alerts
Drug-drug interaction warnings at billing
Accounts
Full Accounts Module
Double-entry accounting with ledgers
Day Close & Cash Drawer
EOD reconciliation and denomination count
Journal & Vouchers
Manual journal entries and vouchers
Tally XML Export
Export data in Tally-compatible format
Ledger
Supplier Ledger
Outstanding balance for suppliers
Customer Ledger
Outstanding balance and customer ledger
Patient Ledger
Ledger tracking for individual patients
Doctor Ledger
Ledger tracking for referring doctors
Salesman Ledger
Ledger tracking for salesmen
GST
GSTR-1 (Outward)
GSTR-1 outward supplies filing report
GSTR-1 Checklist
Pre-filing checklist for GSTR-1
Nil-Rated Register
Register of nil-rated outward supplies
Credit Note Register
Register of sales returns/credit notes
Purchase Register
Register of inward supplies (purchases)
Debit Note Register
Register of purchase returns/debit notes
GSTR-3B Summary
Summary report for GSTR-3B filing
HSN Summary
HSN/SAC-wise summary of supplies
e-Invoice (IRN)
Electronic invoice generation (IRN)
GSTR-2B Reconcile
Reconciliation of GSTR-2B with purchase register
ITC Summary
Input Tax Credit (ITC) summary report
TDS/TCS Tracker
Track TDS and TCS deductions
GSTR-9 Annual
Annual GST return summary
GST Calendar
Calendar of GST compliance due dates
Reports
Dashboard & Analytics
Charts, trends, and KPI analytics
Stock Reports
Stock register, batch report, valuation
Sales Reports
Itemwise, partywise, daywise sales reports
Purchase Reports
Purchase analysis and supplier reports
Master Setups & Settings
Product Master
Manage medicines, products and brands
Category Master
Manage product categories and tags
Other Master Setups
Additional master setups
Settings Module
Pharmacy setup, advanced settings
Multiple Users
Multiple staff accounts with roles
Multi-Branch / Location
Manage multiple pharmacy branches
Custom Branding
Custom logo, watermark, and invoice design
Custom Number Series
Customize invoice and receipt numbers
Bulk Data Export
Export bulk data to CSV or Excel
Integrations & Add-ons
SMS Notifications
SMS alerts on billing, dues, and expiry
Email Notifications
Email invoice, statement, and alerts
WhatsApp Notifications
WhatsApp billing and due notifications
Razorpay / UPI Payments
Payment links and UPI QR on invoices
Mobile API Access
REST API for mobile app integration
e-Invoice & e-Way Bill
IRN generation and e-Way Bill filing
Marg ERP Migration
Import data from Marg ERP via CSV wizard
Priority Support
Priority email and phone support
Phase D Modules (Enterprise)
Distributor Network
Manage distributors and secondary sales
Delivery Management
Delivery persons, areas, and tracking
Insurance & CGHS
Manage insurance claims and CGHS rates
Manufacturer Extended
Rate contracts, short supply, and claims
Analytics & BI
ABC/XYZ analysis, forecasting, margins
Franchise Management
Franchise portal and invoice management
HR & Payroll
Employee attendance, leaves, and payroll
See it in action
Book a free walkthrough with our team, or check out our plans and pricing.