یہ کیسے کام کرتا ہے
- Open Admin → Purchases and select your supplier.
- Add received items with quantity, purchase cost, and expiry date (for pharmacy).
- Save as paid, partial, or unpaid — shop stock updates instantly.
- Supplier balance updates automatically with any unpaid amount.
اہم ہائی لائٹس
Record expiry dates and batch numbers on purchasesAutomatic purchase invoice numberingTrack purchase costs, discounts, and taxesEasy stock import from Excel / CSV files
آف لائن رویہ
Fully offline. Purchases update your shop inventory instantly on your computer.