Solution

Built

Dispensing against the prescription that was actually written.

A drug catalog with batch and expiry, dispensing tied to the consultation, and the charge on the same invoice as everything else.

A pharmacist handing dispensed medicines across the counter to a patient.
All solutions

Pharmacy software in a hospital does two jobs that pull against each other: dispense accurately against what the doctor wrote, and keep the stock honest. Most systems do one well.

What is built

The dispensing spine, connected to the prescription and to the bill.

  • A drug catalog with strength, form and HSN/SAC
  • Batch and expiry tracked on stock
  • Dispensing against the prescription raised in the consultation
  • Every stock movement in one ledger, with running balances
  • Charges posting to the visit’s invoice
  • Earliest expiry dispensed first, expired stock never
  • Counter sales and returns, billed and refunded through the same invoices
  • Purchase orders, goods receipts, supplier invoices and payments, returns with a debit note

What a hospital pharmacy also needs

What is scheduled next.

  • Expiry alerting at 90, 60 and 30 days(planned)
  • Purchase indent and approval(planned)
  • Multi-store stock with transfers between main store, OPD counter and ward(planned)
  • Supplier credit notes recorded against invoices(planned)
  • Narcotics and Schedule H1 registers(planned)

How it runs

  1. 01

    Prescribed

    The doctor prescribes from your catalog, seeing price and stock as they choose.

  2. 02

    Dispensed

    The counter dispenses against that prescription, by batch, and stock moves.

  3. 03

    Billed

    The charge is already on the visit’s invoice. The cashier collects once, for everything.

What this does not do

There is no purchase indent or approval step, and no multi-store model, so a hospital with a main store, an OPD counter and ward stock cannot represent that today. Expiry is shown but not alerted on, there is no controlled-drug register, and the counter has no round-off or thermal receipt. A concession on a counter bill is built. A retail pharmacy chain is not the customer this module serves today.

Questions we are asked

Does it handle purchase orders?

Yes. Purchase orders, goods receipts that add the stock, supplier invoices with payments, returns with a debit note, and what you owe each supplier are built. An indent and approval step is scheduled.

Can we run separate stock for the OPD counter and the wards?

Not today. Multi-store stock with transfers is planned, and it arrives with the inpatient work.

Does it alert on near-expiry stock?

Expiry is recorded against every batch, and alerting on it at 90, 60 and 30 days is scheduled. Today you can see expiry; the software does not chase you about it.

Is it GST compliant?

Items carry HSN/SAC and invoice lines carry a tax rate. The CGST/SGST split on the printed invoice and the periodic GST summary are scheduled.

See it running with your own workflows.

Book a walkthrough and we will map your clinic or hospital onto the platform, module by module.