Sale without Stocks

Path: Pharmacy > Retail Transactions > Sale without Stocks

1. Add new items First, Search and select the items. After selecting the item, enter the quantity, then select the "Add" button to add new items to the bill.

To remove an item that was already added select the "Remove" button.

2. Enter Patient information If the patient is already registered a quick search using the phone number will fill in the patient details. If not patient information has to be entered.

3. Enter Paymnet details Select the payment method (Ex: Cash, Card, Credit). Then add a discount scheme if applicable.

4. Enter Bill details

Here the total, net total and sicount amount will be displayed. You can enter the tendered amount and the balance will be calculated automatically.

Back