FAQs - Accounting Software

- RAM: 1 GB or more. - Hard Disk Space: Minimum 8 GB or more free space. - .NET Framework: .NET Framework 4.0 - OS (Operating System): Microsoft XP, Microsoft Windows 7, Microsoft Windows 8.1, or Microsoft Windows 10 Supported.

It is strongly recommended for users to take back-up on external devices such as pen drive or hard disk or any other media devices. To format your hard disk, copy pharma care folder in external devices such as pen drive or CD drive or HDD. After formatting of your system, copy back pharma care folder in your system and run pharma care setup to re-install pharma care software.

Click on Setup > Company Setup > GST > GST Details (Like GST Tin No .Username, registered Mobile No etc.

Step 1: Download Pharma Care setup. Pharma care can be install from CD/other media or setup can be download directly from internet. To download, go to: www.aakashinfo.com Step 2: Run Setup. First run Setup.  By clicking on run, next screen will be “software license agreement”.  Now click on “I accept the agreement” and press “Next” button for next screen.  Now, again press “Next” button.  Now, next screen will be welcome screen and then press ‘NEXT’, you will find path where you want to install “Pharma Care Software”.  Next screen will have following options: • Software: Here, you have to select which software you purchased. (Wholesale/Retail) • Type: Here, you need to select type of software i.e. single user or multi user.  Then, Press “Finish” button to complete your installation. Step 3: Now, Double click on PharmaCare icon to start “Pharma Care Software”.

Batch Expiry Option: Reports->Stock reports ->Batch Expiry In this report Batch wise stock of all items can be viewed. Also we can see Near Expiry Item Report from this option. From Expiry Report, we can select expired items by pressing F5 and issue them to Purchase Party directly from Report.

PharmaCare can maintain Party balance in two ways. a) Simple In simple method party’s receipt / payment is adjusted against net balance. Option: Report -> Outstanding -> Receivable for simple receivable report. Option: Report -> Outstanding -> Payable for simple payable report. b) Bill To Bill In this method party’s receipt / payment amount is adjusted against particular Bill. Also there is provision for on Account balance. Option: Report -> Outstanding -> Bill wise Receivable for bill to bill receivable report. Option: Report -> Outstanding -> Bill wise Payable for bill to bill payable report. On selecting above options, different report format list will be displayed, select appropriate format to view report. Note: a) To activate Bill To Bill outstanding, go to Setup -> Company Setup -> General Options and set Bill to Bill Outstanding option to Yes. b) For Graph of Monthly Receivable / Payable, press CTRL+G or click GRAPH. c) To print Collection Letter or current report, press CTRL+P or click PRINT. d) To send outstanding SMS to parties, press CTRL+M or click SMS. e) To send outstanding E-Mail, press CTRL+E or click E-MAIL. f) To view analytical reports like payment performance, press CTRL+A or click ANALYSIS. Wholesale Only: Pending Cash Memo Option: Report -> Outstanding -> Pending Cash Memo To view Party wise / Bill wise list of pending cash memo, this option can be used.

Option: Report -> Account Books -> Ledger Different type of formats for list of all accounts will be displayed. Select required format and press ENTER. In account list, press enter on any account to generate ledger of that account. Note: To print multiple ledger, select 1st Report format of account list and press CTRL+P or click on PRINT Press CTRL+F2 or click FORMAT for different type of ledger format like Vertical, Horizontal, Monthly Summary, Daily summary etc. Press {+} key for ledger of Next account (in alphabetical order) & {-} key for Previous account. Click on Account Name for list of accounts and to view ledger of another account, select the account and press Enter Press CTRL+G or click on Graph to print / view graph For setup of Ledger report press CTRL+F3 or click SETUP To edit any voucher, press ENTER or double- click on any voucher. To delete any voucher press CTRL+Y or click DELETE To add new voucher, press INSERT or click NEW To print report press CTRL+P or click PRINT

Option: Report -> Account Books -> Cash Book List of Accounts under Cash In Hand group will be displayed. In this list press enter on Cash account to view cash book of that account. Note: a) To view / adjust Negative Cash, press F4 in Cash Book report. b) All above features explained in Ledger works in Cash Book also.

Option: Report -> Account Books -> Bank Book List of Accounts under Bank Accounts / Bank OCC Accounts group will be displayed. In this list press enter on any bank account to view bank book of that account. Note: a) For Bank Reconciliation, press F6 in Bank Book report. b) All above features explained in Ledger works in Bank Book also.

Option: Report -> Account Books -> Day Book By selecting this option, day book will be displayed. To select / deselect voucher types which are included in this report, press F4. Note: All above features explained in Ledger works in Day Book also.

Option: Report -> Balance Sheet -> Trial Balance By selecting this option, Trial Balance will be displayed. Here press CTRL+F2 or click on FORMAT to change display format, press ENTER on any account or click LEDGER to view account ledger of that account and CTRL+F3 or click on SETUP for report setup. Trading Account Option: Report -> Balance Sheet -> Trading Account By selecting this option, Trading Account will be displayed. Here press CTRL+S or click on SCHEDULE SETUP for schedule wise printing setting, press CTRL+M or click on STOCK METHOD to set stock calculation method, press CTRL+Z or click on STOCK to give stock value if stock method is NONE. Profit & Loss Statement Option: Report -> Balance Sheet -> P & L Statement By selecting this option, P & L Statement will be displayed. Here press F4 or click on TRADING A/C for Trading A/c and F3 or click on Auto Entry for Auto Voucher Entry of expenses etc. Balance Sheet Option: Report -> Balance Sheet -> Balance Sheet By selecting this option, Balance Sheet will be displayed. Here press F4 or click on P & L A/C for Profit & Loss Statement and F3 or click on Havala Effect for virtual Havala effect.

Option: Report -> Analytical Report -> Daily Status By selecting this option, Status report of current date will be displayed. In this report, Cash & Debit Sale / Purchase transaction and Receipt & Payment of Cash & Bank accounts will be displayed.

Option: Report -> Analytical Report -> Performance Report In this option, 3 year’s Group wise comparison analysis will be displayed. Press F5 or click on RATIO ANALYSIS for different type of analytical ratio.

Option: Report -> Analytical Report -> Sale / Purchase Report This option displays different types of Sales & Purchase analytical reports.

Option: Report -> Analytical Report -> Party wise Report This option displays different types of Party / City / Area wise Sales & Purchase analytical reports.

Option: Report -> Analytical Report -> Account Analysis This option displays different types of Account wise transaction analysis reports.

Option: Report -> Analytical Report -> Fund Flow This option displays month wise working capital in & out flow.

Option: Report -> Analytical Report -> Cash Flow This option displays month wise cash movement.

Option: Report -> Other Report -> Interest Report This option is used for Interest calculation (Simple & Compound) with option for Havala & TDS.

Option: Report -> Other Report -> Bill wise Interest This option is used for Bill to Bill Interest calculation (Simple & Compound) with option for Havala & TDS.

Option: Report -> Other Report -> Forms Report This option generates different types of Pending declaration forms report. Option for printing Form collection letter is also available.

Option: Utility -> Havala -> Interest This option displays report of interest payable on Secured/ Unsecured loan accounts. Press CTRL+H or click on HAVALA for Havala entry. Option: Utility -> Havala -> Depreciation This option displays Depreciation chart of Fixed Assets accounts. Press CTRL+H or click on HAVALA for Havala entry. Option: Utility -> Havala -> Capital This option displays profit share of Capital accounts. Press CTRL+H or click on HAVALA for Havala entry. Note: Definition of Interest / Depreciation / Capital can be given at the time of Account opening or from Option: Utility -> Havala -> Havala Setup.

 Click on Setup > GST Setup > Product  After you can show your all product in the List.  Select the Product which has same HSN code. (Use Enter key For Select Product )  Click on HSN Code button given into footer in the list.  After Select the HSN Code and Click on ok.(You can add new HSN code Using New Button)

 Click on Setup > GST Setup > Account  After you can show your all Account in the List.  Select Account and add GST TIN No  We can also select the Register Type Like (Register, consumer ,composition )

For composition setup, you need to go through this following step: Option: Setup > company setup > GST > composition tax > YES

PharmaCare software provides 3 type of security. Software Security To set Software Password, go to Option: Setup -> Software Setup and set security type as software. PharmaCare will ask for Software Password. Once software password is set, PharmaCare will ask for password each time software is started. Company wise Security To set Company Password, go to Option: Setup -> Software Setup and set security type as Company. Go to company master and set password for that company. Once password is set, PharmaCare will ask for password each time that company is selected. User wise Security To set User wise security, go to Option: Setup -> Software Setup and set security type as User wise. Go to company master and set user & password for that company. Once password is set, PharmaCare will ask for user name and password each time that company is selected. To create users, go to Option: Setup -> Security -> User Detail

After starting PharmaCare software, list of existing companies will appear on the screen. To create new company, press F3 key or click on NEW button. In company creation screen, enter all relevant details for the company (firm) like State, Language for operation, Company Name etc. Additional details like company PAN/GSTIN Nos., address detail etc. can be given by pressing Next button. Click Finish button to create new company. Note: To change details of existing firm, press F4 or click EDIT button.

Option: Master –> Product It will display list of Products press [Insert] or click on the Add Button. New screen will appear to create a new Product. Enter Product name and give other details then press [Enter] or click on Ok Button, a new product will be created. Note: New Product can also be created from Product list at the time of entry by pressing F3 or clicking on NEW Button. To edit existing product, Press F4 or Click on EDIT Button and Press CTRL+Y or click on DELETE Button.

Option: Master –> Doctor It will display list of Doctors. Press [Insert] or click on the Add Button. New screen will appear to create a new Doctor. Enter Doctor name and give other details and also Product Detail and Prescription Type to paste item from that doctor’s prescription at the time of Sales Bill preparation. Press [Enter] or click on Ok Button, a new Doctor will be created.

Option: Master –> Patient It will display list of Patients. Press [Insert] or click on the Add Button. New screen will appear to create new Patient enter Patient name and give other details and also Product Detail, Qty and Disease type to past items form that patient’s regular doses in Sales Bill. Then press [Enter] or click on Ok Button, a new Patient will be created.

Option: Master –> Other Info –> Product Company It will display list of Company. Press [Insert] or click on the Add Button. New screen will appear to create a new Product Company, Short name and detail of Dealers of that company. Press [Tab] or click on Ok Button, a new company will be created.

Option: Master –> Other Info –> Generic It will display list of Generics. Press [Insert] or click on the Add Button. New screen will appear to create a new Generic then press [Enter] or click on Ok Button; a new Generic will be created.

Option: Master –> Other Info –> Medicine Uses It will display list of Medicine Uses. Press [Insert] or click on the Add Button. New screen will appear to create a new Medicine Uses then press [Enter] or click on Ok Button a new Medicine Used will be created.

Option: Master – Other Info – Drug Type It will display list of Drug Types. Press [Insert] or click on the Add Button. New screen will appear to create a new Drug Type then press [Enter] or click on Ok Button. New Drug Type will be created.

Option: Master –> Account It will display list of accounts press [Insert] or click on the Add Button. New screen will appear to create a new account enter account name, group and give other details then press [Enter] or click on Ok Button, a new account will be created. Press F4 for other Details. Type of Account Suggested Group Supplier Party / Purchaser Sundry Creditors Customer Sundry Debtors Bank Account ( Current / Saving a/c) Bank Accounts (Banks) Bank CC / OD Accounts Bank OCC A/c Cash Account Cash in hand Sales Account Sales Account Purchase Account Purchase Account Vat Account Duties & Taxes (Type : VAT) Bank Loans Loans (Liability) Furniture / Car / Buildings Etc. Fixed Assets Partner / Proprietor Accounts Capital Accounts Expenses Related to Sales Purchase Expenses ( Direct) Other Expense ( Tea/Office/Petrol Etc.) Expenses Account Note: New Account can also be created from accounts list at the time of entry by pressing F3 or clicking on NEW Button. To edit existing account, Press F4 or Click on EDIT Button and Press CTRL+Y or click on DELETE Button. To enter opening balances of all accounts go to following option Option: Report -> Balance Sheet -> Trial Balance -> Opening Balance Wholesale Only: In wholesale, Party account have additional details like, Billing Method (Cash/Debit), Bill Series (Cash / Debit & Retail/Tax), Rate Type (Local/Outstation/Specific) etc. Selected billing type comes in invoice as default. If you want to it change for particular bill, it can be changed. If you want to change rate in every bill, select rate type as Specific. Local Rate = Local rate in Mrp/Rate Master entered rate Out Station = Outstation rate in MRP/Rate Master entered Rate Specific = Local rate for that mrp and you can change the rate at the time of sales entry C.R. = Company Rate ( our purchase rate)

Option: Transaction -> Purchase Entry ->Purchase Invoice List of Purchase Bills will be displayed. Press INSERT or click on NEW button to add entry in purchase bill. Enter details like cash/Debit Bill, Party Name , Bill no etc. Then enter product detail, like Product Name, MRP, Batch no, Expiry Date, Qty, Free Qty, Rate (PTR), Amount. Enter details of expenses like Discount, Credit Note, Others Press TAB Button and press CTRL+ENTER or click on OK Button to save entry. To Edit existing entry, press ENTER on that entry and Press CTRL+Y to delete entry. If you have created purchase order than any pending purchase order of the Party will be displayed after selection of Party. We can select items from this list by pressing ENTER. After selecting order, press TAB to copy items into entry. If we want to change Item wise Discount and / or any other expenses, start Item entry with SPACE otherwise press ENTER on blank line to start item entry. Press F11 in Rate to view Rate comparison with different Wholesaler. To adjust Credit Note, press SPACE in Credit Note Expense. Pending Credit note item will be displayed. Enter rate and Credit note amount will be calculated automatically (Credit Note can be entered from Transaction ->Stock Entry -> Expiry Issue) In Purchase, Item quantity will be entered in Strip Packing and will be converted to loose packing automatically by multiplying with Conversion Unit of product Master and Sales Rate is calculate automatically by MRP (Maximum Retail Price)

Option: Transaction -> Purchase Entry ->Purchase Challan From above option, Purchase Challan entry can be entered Method of entry and other options are similar to Purchase Invoice. Note: a. To prepare Bill From Challan go to: Option: Transaction->Purchase Entry->Bill From Challan Select Party name & Cash/Debit. Pending Challan List for that party is displayed. Select all items of Single Challan by SPACE. Select single item by ENTER Select all pending Challan by [*] Press TAB key to exit pending Challan list and paste all details in Item entry. b. To view Pending Challan go to: Report: Reports->Challan Reports->Purchase Challan. To see report for all Challan Press F7 or CLEARED/ALL button.

Option: Transaction -> Purchase Entry ->Purchase Order Here all order items will be displayed. Press ENTER on particular entry to change detail like Order Party, Qty, F.Qty. You can enter new order by pressing INSERT. Press CTRL + Y to delete order. Purchase order can be printed by pressing CTRL + P. To send SMS, press CTRL + M. For E-Mail of order, press CTRL+E.

Option: Transaction -> Purchase Entry ->Purchase Order (Auto) From this option we can generate automatic purchase orders based on Sales and Re-order level. Press GENERATE button to save in order.

Option: Transaction -> Purchase Entry ->Purchase Scheme This option will display Product Schemes received by us in Purchase Entry. Product schemes is updated when we enter Free Qty in Purchase Bill / Challan. We can also add new scheme, edit existing scheme and delete it using this option.

Option: Transaction -> Sales Entry ->Sales Invoice List of Sale Bills will be displayed. Press INSERT or click on NEW button to add entry in Sales bill. Enter details like cash/Debit / General/ Credit Card, Doctor, Patient name, Patient address etc. If there are any pending Cash Memo of that patient than it will be shown after selection of Patient. In the list of Patient, press F2 to view History of that patient. From Patient History, we can see previous bills of that patient by pressing ENTER on that entry and by pressing Copy button or pressing F12 key, we can paste items of particular bill into current bill. We can paste items from Fix Prescription of Doctor / Patient or Previous Bill in running bill by pressing Prescription button or pressing F11 key for fast billing. Now enter product detail, like Product Name & Qty. Batch Name, MRP, Expiry & Sales rate will automatically filled depending upon batch selection. If there is only one batch in an item than it will be automatically selected otherwise list of batch for that item will be displayed. Press ENTER to select Batch. We can enter Temporary Purchase at the of Sales entry by pressing Temp. Purchase Button or pressing F11 in Batch Selection Popup. This Temporary purchase item will be adjusted in Purchase Bill when same batch. After adjusting this Temporary Purchase, it will be deleted automatically. Enter O (O = Orange) after Qty to add item in Purchase order. If Item quantity is less O than re-order quantity, will be automatically replaced in this column. If General type, Single Challan of a particular date & user will be created. We can select entries from this Challan by pressing [+] and convert into other Challan by pressing F7 and in Sales Bill by pressing F8. Wholesale Only: In the item entry, after product selection history of the item for current party will be displayed. You can enter Sales Return in Sales Bill by starting Item entry with [-] key instead of ENTER key. To view Profit for this bill, press Profit Button or press F12. Wholesale Only: To see history of the product, press F2 or History button To see margin on particular product, Press F3 or Margin button. To Calculate Net Rate, press F12 or Net Rate button. Press CTRL+ENTER or click on OK Button to save entry. In Sales Bill List Press [Enter] for Edit Press [CTRL+Y] For Delete Press [F4 Range] For Selective Bill Number. Press [CTRL+P] to Print Bill.

Option: Transaction -> Sales Entry ->Sales Challan From above option, Sales Challan entry can be entered. Method of entry and other options are similar to Sales Bill. Wholesale Only: In Sales Challan, for the first challan of party software will first ask bill no as per master bill series entered in party master. You can select bill series and bill date. In next challan of the same party, already created pending bill can be selected or new bill can be generated. If current challan should be added in already open bill, select existing bill by pressing ENTER. If new bill is to be generated, than select New Bill you want add in same bill you can press ENTER on this bill no if you want to create this challan in new bill select new bill option. After selection of bill no., existing challan for the bill selected will be displayed. Here old challan can be edited by pressing F4 and deleted by pressing CTRL+Y. When bill end process is done, Bill No and Bill Date comes from here. Note: a. To prepare Bill From Challan go to: Option: Transaction->Sales Entry->Bill From Challan Select Party name & Cash/Debit. Pending Challan List for that party is displayed. Select all items of Single Challan by SPACE. Select single item by ENTER Select all pending Challan by [*] Press TAB key to exit pending Challan list and paste all details in Item entry. b. To view Pending Challan go to: Report: Reports->Challan Reports->Sales Challan See all Challan report Press F7 or CLEARED/ALL button. c. To Delete Sales Challan after converting to Bill go to: Setup -> Voucher Setup -> Sales Invoice Set Delete Challan after Bill Preparation option to YES.

Option: Transaction -> Sales Entry ->Pending Cash Memo You can Add / Edit / Delete Pending Cash Bill Amount in this option.

Option: Transaction -> Sales Entry ->Patient View This option is used to view details of Regular Patients and set reminders. We can order Patient List by Patient Name & Reminder Date. We can send Direct SMS & E-Mail to patient using this option.

Option: Transaction -> Stock Entry -> Opening Stock List for Opening stock vouchers will be displayed. Press INS or click on NEW button to add entry. In Opening Stock entry, enter details like Voucher Date, Voucher No etc., than enter opening stock detail, like Product Name, I/R (I->Issue, R->Receipt), Qty, Rate and Amount. Details of more than one product can be entered by pressing enter on blank line. To edit existing entry, press ENTER on that entry and press CTRL+Y to delete entry.

Option: Transaction -> Stock Entry -> Other In / Out List for Other Issue / Receipt vouchers will be displayed. Press INS or click on NEW button to add entry. Method of Entry is similar to Opening Stock entry. Note: Other Issue / Receipt has no accounting effect. It is strictly for Stock Receipt and Issue.

Option: Transaction -> Stock Entry -> Expiry Issue List for Expiry Issue vouchers will be displayed. Press INS or click on NEW button to add entry. Method of Entry is similar to Opening Stock entry. Note: Amount of Expiry Issue voucher can be adjusted in Purchase bill by pressing SPACE in Credit Note option.

PharmaCare provides many ways to enter Cash/Bank transactions depending upon your requirements 1. Quick Entry Quick entry is simplest and quickest way to enter cash / bank transaction. Option: Transaction -> Quick Entry -> Cash / Bank Here select Cash / Bank account from list, than select receipt or payment. List of vouchers of particular type will be displayed. In this list: a) To enter new entry, go to blank line and press Enter. Enter Voucher Date, Voucher / Cheque No, Account Name, Amount and Narration. b) To edit existing entry, press Enter or click on EDIT button and to delete, press CTRL+Y or click DELETE. c) To change voucher type (Receipt/ Payment) press F3 or click VOU. TYPE. d) To change Cash/Bank account, press F4 or click CHANGE A/C. e) To change date range, press F2 or click DATE f) To audit existing entry press TAB or click on AUDIT 2. Simple Entry Option: Transaction -> Cash/Bank Entry List of voucher types (Cash Receipt / Cash Payment / Bank Receipt/ Bank Payment / Contra) will be displayed. Select required voucher type and press enter. Voucher list for selected voucher type will be displayed. Press INS or click on NEW button to add entry. For Cheque Book (Bank Payment) & Slip Book (Bank Receipt) entry, select proper bank account, and enter details like voucher no., date, account name amount and narration. For Cash Receipt / Payment entry, select Cash Account and enter details. 3. Multiple Entry To enter details of receipt / payment of multiple accounts Option: Transaction -> Journal Entry List of voucher types (Cash Receipt / Cash Payment / Bank Receipt/ Bank Payment / Contra) will be displayed. Select required voucher type and press enter. Voucher list for selected voucher type will be displayed. Press INS or click on NEW button to add entry. Here enter detail like Voucher date etc. and enter multiple detail of entry. Here first account will be always Cash / Bank Account.

Option: Transaction -> Journal Entry List of voucher types (Journal / Credit Note /Debit Note etc.) will be displayed. Select required voucher type and press enter. Voucher list for selected voucher type will be displayed. Press INS or click on NEW button to add entry. Here enter detail like Voucher date etc. and enter multiple detail of entry. If effect of this voucher should be given in VAT reports, than VAT should be selected in Tax type field.

Option: Transaction -> Credit Note / Debit Note -> Credit Note 25. Option: Transaction -> Credit Note / Debit Note -> Debit Note Voucher list for selected voucher type will be displayed. Press INS or click on NEW button to add entry. Here enter detail like Voucher date etc. and enter multiple detail of entry. Method of entry is similar to Sale / Purchase transaction. But here in item entry, stock effect (Yes/No) and reason (Expiry / Rate Diff/ Brakeage etc..) will be asked.

Daily sales Option: Reports->Sales->Sales Reports->daily sales In this report, Item wise sales with purchase rate, margin amt and margin % is displayed Doctor wise / Company wise sales Option: Reports->Sales->Sales Reports->Doctor wise /Company wise This report displays Doctor wise / Product Company wise Sales reports. First select Doctor Name by pressing ENTER. Multiple Doctors can be selected her. Press [*] to select all doctors in the list. Press TAB and enter date range for the report. Doctor wise / Product wise sales Option: Reports->Sales->Sales Reports->Doctor wise /Product wise Sales Same selection as per doctor wise company wise report. Company wise / Doctor wise Option: Reports->Sales->Sales Reports->Company Doctor wise Same selection as per doctor wise company wise reports. Product / Doctor wise sales Option: Reports->Sales->Sales Reports->Company Doctor wise Same selection as per doctor wise company wise reports. Schedule H1 Report Option: Reports->Sales->Sales Reports->Schedule H1 Report This report gives, schedule H1 drugs report as per government specifications. Sales Register Option: Report -> Register -> Sales Register By selecting above option, different type of Sale register formats will be displayed. Select desired format and press enter to view report. Wholesale Only: Different types of sales reports Option: Reports->Sales->Sales Reports->Daily Sales Option: Reports->Sales->Sales Reports->Party wise Issue Summary Option: Reports->Sales->Sales Reports->City / Itemwise sales Option: Reports->Sales->Sales Reports->Item / City sales Option: Reports->Sales->Sales Reports->Party / Itemwise sales Option: Reports->Sales->Sales Reports->Item / Partywise sales Option: Reports->Sales->Sales Reports->Company / City / Itemwise Option: Reports->Sales->Sales Reports->Company wise sales Same selection as per doctor wise company wise reports. Price List Option: Report -> Sales -> Price List Price List can be viewed / printed by using this option. C/N Register & D/N Register Option: Report -> Sales -> C/N Register Option: Report -> Sales -> D/N Register Register of Credit Note and Debit Note can be viewed here. Pending Debit Note Report Option: Report -> Sales -> Pending D/N List of Pending Debit Notes can be viewed from here. Delivery Summary Report Option: Report -> Sales -> Delivery Summary Report List of products to be delivered can be viewed from here. Stock & Sales Option: Report -> Stock Report -> Stock & Sales This reports displays company wise stock & sales position for given date range. By selecting above option, Company Name, Date Range etc… options will be displayed. After selecting company and other option, company wise stock & sales report will be displayed.

Party wise Receipt Summary Option: Reports->Purchase->Purchase Reports->Party wise receipt summary Party wise purchase Qty and amount is displayed. We can view detailed report for particular party by pressing ENTER. Scheme Received Report Option: Reports->Purchase->Purchase Reports->Scheme Received Report Product wise free Qty received report. Item Wise Percentage Report Option: Reports->Purchase->Purchase Reports->Item wise percentage reports This report displays our margin with % and rupees of all the items we have purchased. Purchase Register Option: Report -> Register -> Sales Register By selecting above option, different type of Sale register formats will be displayed. Select desired format and press enter to view report.

Expiry Issue Report Option: Reports->Challan->Expiry Issue Same option of purchase Challan report.

Product Ledger Option: Reports->Stock Reports ->Product Ledger In this report we can see all product stock related reports. We can see detailed Batch Ledger of a particular product by pressing ENTER key on that product. By pressing CTRL + F, following other reports can also be viewed. • Stock Statement • Vat Slab wise summary report • Group wise • Non moving product wise • Re order level report • Item wise GP Report Non moving Company wise Product VAT Slab Stock Statement On Amount (Select method for Closing Amount Cl.Stock (CTRL+M) Minimum Stock Level Product List In all report we can filter data using F3 key or pressing FILTER button.

Open ‘Pharmacare’ software, go to utility -> Backup/Restore -> Restore (single) -> select backup path -> give company name -> press Restore

Step 1: Download Pharma Care setup. Pharma care setup can be download directly from internet. To download, go to: www.aakashinfo.com Step 2: Run Setup. First run Setup.  By clicking on run, next screen will be “software license agreement”.  Now click on “I accept the agreement” and press “Next” button for next screen.  Now, again press “Next” button.  Now, next screen will be welcome screen and then press ‘NEXT’  Next screen will have following options: • Software: Here, you have to select which software you purchased. (Wholesale/Retail) • Type: Here, you need to select type of software i.e. single user or multi user.  Press ‘NEXT’, you will find path where your “Pharma Care Software” is already installed. If path is not proper then correct it.  Then, Press “Finish” button to complete your installation. Step 3: Now, Double click on PharmaCare icon to start “Pharma Care Software”.

Select multiple bills in given list by ‘Enter’, in selected bill * will appear in selected bill then press print and print it.

Press ‘Print’ -> in ‘Report On’ select ‘File’ -> in ‘Type’ select wanted file(Excel/Pdf/Word..) -> Press Ok

Report -> Stock Report -> Product Ledger

Report -> Stock Report -> Product Ledger -> select ‘Format’ -> select ‘Stock Statement (on amount)’

Report -> Sales -> Sales Reports -> Schdule H1 report

Select -> Company setup -> Advance setup -> type warning days in ‘Expiry Date Warning Period’

Option: Utility -> Year End -> New Year Use this option to create new financial year.

Once year is created and you change transaction in Previous Year, than use Option: Utility -> Year End -> Update Balance Option in Previous Year to update account and stock balance in new financial year.

Data Audit Audit feature is used to tally/ check already entered data. By using Audit option we can mark a Voucher as checked or audited. To Audit any entry in any report, Press TAB on that entry or click on AUDIT button. Check () sign will appear in that entry. We can also password protect / lock audited entry. To password protect entry, go to Option: Setup -> Company Setup -> General Options and set Lock Audited Vouchers option to YES. If you want to enter password at each audit than set Password at Each Audit option to YES.

Option: Utility -> Advance Utility -> Data Freeze Data freeze option is used to Lock data of particular date range. It is also possible to freeze data of particular voucher type.

Option: Utility -> Personal Diary This option provides utilities like Reminders, Appointment, Address Book, Mail merge letters etc.

Go to Utility -> Advance Utility -> Change MRP/Batch type product Change MRP/Batch/Expiry data save data.

Utility -> system utility -> Indexing and Utility -> system utility -> Reposting

Go to Task Manager (ctrl+shift+esc) -> process -> select pharmacare.exe (select all pharmacare.exe one by one) -> End task/ End process

Open bill, Select product and press ctrl + Y

Open bill, in ‘Rate Type’ select specific then you can edit sales rate in given bill.

Report -> Stock Report -> Batch/Expiry -> Expiry Date Report