MEDISOFT is recognized as a complete fool proof system which runs on pre defined user process in daily trading activities. By integrating the financial requirements of billing & inventory management, the package identifies the replenishment needs and records the inflows accordingly. MEDISOFT, there is a visible comfort in the fact that the daily trading activities are being consistently monitored adding integrity to the business establishment. The very fact that the establishment runs on a updated tamper proof MEDISOFT package is a recognized comforting gesture for each customer, as the package ensures a complete management of the daily trading as well as its ability to generate defined reports identifying sales, billing, revenue & margins per sale etc.

‘ MEDISOFT ’ can operate in any Windows based operating system. More than one machine can operate at a time by network facility. The Data’s like Purchase bill, Purchase Return, Purchase Order etc. can be transfered through any media/internet. For security purpose the accessibility of entries and reports can be restricted using password.

Minimum System Requirements for running our software is 500 MHz Processor, 1 GB Hard Disk Space, 128 MB RAM, SVGA Monitor Resolution set to 800 x 600 pixels.

The Software has one year Guarantee from the date of installation and the guarantee is on site.

Major Reports :

  SUPPLIER  

 : Supplier details, Supplier visit, Supplier wise products, Supplier wise products (Purchased), Supplier wise stock.
 

  PRODUCT  

 : Company & product, Category wise product, Enquiry Report, Banned, Substitute, Sub category wise product
   

  CUSTOMER PROFIT ANALYSIS  :   Date wise, Bill wise etc.
 
  PROFIT : 

Date wise, Bill wise, Item wise etc.
     

  RATE ANALYSIS   : Normal view, Company, Supplier
     
  EXPIRY :

Item wise, Supplier wise etc.
     
  PURCHASE :

Supplier wise, Item wise, Company wise, Cash purchase, Credit purchase, Purchase Details, Pending D.C. Bills, Adjustment, Purchase Return Detailed, Purchase Order, Purchase Rate Comparison, Print Purchase Bill, Purchase Bill Item wise Profit etc.
     
  SALES :

Date wise Sales, Item wise Sales, Cash Sales, Credit Sales, Category wise, Company wise, Bill wise, Customer wise, Estimate, Daily Sales, Sales quantity with Stock, Sales Return, Sales Profit Analysis, Turnover Analysis, Sales Print Range, Deleted Bills  etc.
     
  STOCK :

Item wise, Company wise, Rack wise, Category wise, Stock Value, Stock Movement, Category wise Stock Movement, Stock Ledger, Supplier wise Expiry, Item wise Expiry, Minimum level, Maximum level, DEAD STOCK based on date etc.
     
 TAX : Detailed Tax, Tax wise Sales, Detailed Purchase etc.
     
  VAT : Purchase wise, Sales wise, Bill wise, Input/Output etc.
     
  LIABILITY : Purchase Bill wise, Pack wise, Purchase Bill Total, Purchase Bill Profit, Date wise, Date wise Liability with Discount etc.
     
  ACCOUNTS :

Cash Book, Day Book, Supplier Ledger, Customer Ledger, Trial Balance, Voucher, Bank Details, Cheque Details, Voucher Adjustment, Credit Note (Purchase return), Cheque Details (Purchase Bill wise), Supplier Balance Outstanding and many more.

All reports are designed to help analyze and interpret information easily and are supported with high speed printing which helps in preventing wastage of stationary and time.
 
Home || About Us || Services || Features || Specialties || Clients List || Screen Shots || Online Enquiry || Contact Us