Module
BuiltPharmacy Management
Dispensing against prescriptions, on batch-aware stock.
Available as a standalone module
What it does today
- Drug master with unit price and reorder level, and a low-stock flag
- Stock received by batch and expiry, issued first-expiry-first-out
- Dispensing against a prescription, billed onto the patient's invoice
- Supplier and manufacturer directories, with stock corrections on an auditable ledger
- Purchasing end to end: purchase orders, goods receipts that add the stock, supplier invoices with payments, and purchase returns with a debit note
- Counter sales without a prescription line, billed and paid in one step, with returns refunded against the bill
- A counter that sells to a walk-in with no record at all, a patient, or your own customer, with a barcode scanned straight into the sale
- A customer register of your own, separate from patients, with the GSTIN that prints on their bill
- Credit customers with a limit and days to pay, what each owes, an ageing by days past due, and receipts that settle several bills at once
- A GST tax invoice with the CGST and SGST split (or IGST across a state), place of supply, both GSTINs and HSN per line
- Medicines billed at the MRP on the pack, with the GST inside it, so a customer is never charged above the printed price
- A monthly GSTR-1 and GSTR-3B prepared from your own bills and purchases, ready for your accountant to check and file. Nirogix does not file them for you
- A stock ledger of every movement with running balances, and batches by expiry
- Medicine returned damaged or opened is set aside and never dispensed again, while the customer is still refunded
- Stock counted in strips or in tablets, converted once, so what you receive is what the shelf shows
- A discount on a line at the counter, which reduces what the tax is charged on
- A numbered credit note printed for every return, to set against the bill it came from
- Printed statements of account for customers and for suppliers, and a supplier ageing showing how far past due each bill is
- A printed shelf label for a pack, with its barcode, batch, expiry and the price of the pack
- A limit above which a stock correction waits for somebody else to approve it, with nothing moving until they do
- Stock counts: a numbered count sheet you fill in shelf by shelf, posting every difference as a stock correction and leaving anything you did not count alone
- Pharmacy reports: sales with margin, stock valuation, expiring batches, non-moving stock, purchases by supplier, opening stock, every hand correction to stock, and what each customer bought
- Suppliers with what is owed to each, and opening stock imported from a spreadsheet
Planned for this modulePlanned
Scheduled in our product plan. Not available yet.
- Rack-level inventory
- Schedule H / H1 / X registers
- GSTR-2, which needs a connection to the GST portal
- Inter-store stock transfer, and a cash register with shift close
On the platform core
Pharmacy Management runs on the shared platform: tenant isolation, role-based access, audit logging, and notifications are already there. You enable the module and it works with the rest of the hospital’s data.
See the platform coreWorks with the rest of the journey
See it running with your own workflows.
Book a walkthrough and we will map your clinic or hospital onto the platform, module by module.