Chemist And Drug Store Plus - Patient Registration Management | Lab Investigation and Sample Tests | Inventory Management | Administration | Voucher Payments | Pharmacy Management | Finance Management
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All Patient Registrations Management, Patient Lab Investigation / Sample Tests, Inventory Management, Administration and Security, Voucher Payments, Patient Cash Payments and Receipts, Pharmacy Management, Finance Manager

Chemist And Drug Store Plus

Screenshots


Price Starts at
Lifetime License


Free Downloads :


Key Features

  • Life time license one time payment, No annual subscription or monthly payment
  • Full license system including database of patient records in your system/server
  • Free online service and support during business hours 7 days a week from 10AM to 6:30PM Indian Standard Time
  • Annual Maintenance for after free 12 Months service can be entered optionally
  • Registration
    • Referral Registration
    • New Registration
    • Search
  • Invesigations
    • Investigation Results
    • Combining Reports
    • Cancel Investigations
    • Pending Investigation Search
  • Inventory
    • Fixed Assets
    • Current Assets
    • Consumables
    • Setup Opening Balance
  • Administration
    • Setup Users
    • Setup Specialities
    • Setup Consultants
    • Setup Lab Department
    • Setup Corporate Company
    • Setup Investigations
    • Setup Insurance Company
    • Setup Insurance Contract
    • Setup Packages
    • Configure Email and SMS
  • Reports
    • Lists
    • Corporates Summary
    • Investigation Summary
    • Cashier Summary
    • Inventory Summary
    • Referral Summary
    • Insurance Summary
    • General Summary
  • Utilities
    • Installation Settings
    • Backup Manager
  • Voucher Payments
  • Receipts
  • Pharmacy Management
    • Manage Locations
    • Manage Drugs
    • Manage Suppliers
    • Manage Patients
    • Pharmacy List
    • Manage Purchase Orders
    • Manage Receivings
    • Manage Supplier Payments
    • Manage Issues
    • Manage Sales / Raise Bill
    • Manage Credit /Pending Bills /Payments
    • Manage Sales Returns
    • Manage Purchase Returns
    • Manage Issue Returns
    • Drug Search
    • Reports
    • Manage Report Hraders
    • Settings
    • Setup Opening Balance
    • Backup Manager
    • Manage Indents
    • Manage Receivings
    • Manage Sales / Raise Bill
    • Manage Sales Returns
    • Drug Search
    • Reports
    • Issue Returns
    • Manage Credit /Pending Bills /Payments
    • Settings
  • Finance Management
    • Create Company
    • Setup General Ledger
    • Chart of Accounts
    • Create Purchase Orders
    • Receive Materials
    • Enter Vendor Bills
    • Purchase returns
    • Create Sales Invoices
    • Receive Materials
    • Enter Sale/Payment Receipts
    • Sales returns
    • Enter Vouchers
    • Debit Entries
    • Credit Entries
    • Bank Receipts
    • Bank Receipts Reconciliations
    • Cash Receipts
    • Cash Receipts Reconciliations
    • Funds Transfer
    • Create Fixed Assets
    • Fixed Assets Maintenance
    • Setup Assets Depreciation
    • Setup Budget Category
    • Setup Budget
    • Administration
    • Backup Manager
    • New User Creation
    • Balance Sheet
    • Profit and Loss Statement
    • Trial Balance
    • Close Accounts
  • HR Management
    • Setup Employee Qualification
    • Setup Employee Type
    • Setup Employee/Staff Designation
    • Setup Department/Division
    • Setup Standard Employee Leave Types
    • Employee /Staff Registrations
    • Leave Request Entry
    • Air Ticket Entitlement
    • Air Ticket Entitlement Pending Approval
    • End of Service Benefits
    • Manage Attendance
    • Manage Change of Employee Status
    • Employee Payslip Generation
    • HRM Reports
also available at
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System Requirements

  • Desktops / Laptops: Windows 7 or windows 8/8.1 or Windows 10
  • SQL Server : Free SQL express editions 2014 (or) 2017 or Licensed LAN Editions
  • Servers : windows 2012/2016/2019
  • Any Processor/Brand : Dual Core /Octa Core/ Core 2 duo
  • RAM : Above 500 MB
  • Hard Disk : 80 GB or Above
  • Free space : 1 GB
  • CD/DVD Drive/USB port : Yes
  • GUI Installed : Yes
  • MS-Office : 2010 or Above
  • Anti-Virus Status : Yes
  • Resolution : 1024 By 768
Warranty / Help links

Features and Specifications

Netripples Chemist And Drug Store Plus is a comprehensive ready to use Software designed to manage and automate the Operations of the Chemist & Drug Store Plus which includes All Patient Registrations Management, Patient Lab Investigation / Sample Tests Management Stores and Inventory Management, Administration and Security which includes all Utilities, Financial Transactions which includes all Financial related Voucher Payments, Patient Cash Payments and Receipts, Pharmacy Management Over 100 Individual/Summary Reports are available in Well Formatted and Printer Specific Setup. User Friendly Screens with built-in Help, with Auto Report Headers are other flexible features of the Software. Key Modules covered are listed here.

Patient Management Module :This module manages all Patient Registrations recording patient Medical History, Clinical Information, Chief Complaints, Treatment Plan, Nursing Notes, Investigation result update, Medical Disorders, recording various medical examinations data, and also manages Patient archives.

Lab Investigations Module :This module manages Investigation and tests with Test parameter setup, Administration, result entries and also comes in built-in standard test Template formats including generating well formatted Test reports.

Stores & Inventory Module :This module covers Setup and Administration of Items, Items Category, Item Suppliers /Vendors, Raising Purchase orders, Manage receiving’s with Purchase order and without purchase orders, along with Statement of Stock and Stock Updates and various reports including barcode label Prints.

Utilities Module :This module covers managing Report Header, and taking Backup of Data.

Cash Voucher Payments :This screen covers Payments made to Staff for Petty Cash payments towards, Test Kits and other operational Expenses and keeps track of all payments on any day, week or Month or any periodicity.

Patient Bill Payments & Receipts :This module manages all Patient payments of Bills and receipts partial payments, full payments, combination of payments by Cash, Credit Card, Online Payment or Cheque /Demand Draft Payments. An Individual and Summary reports covering the Collections for the Day, Week, month or any periodicity is available. Cashier Counter Opening Cash, Closing Cash is another notable feature in this module.

Pharmacy Management :This module manages Pharmacy Billing, Pharmacy Supplier management, Pharmacy Stock management, Raise Purchase Orders, Manage Purchase Returns, Raise Invoices/ Manage Issue /Sales Returns, and Setup and manages multiple pharmacy sales/Issue counters. There are over 100 Individual/Summary reports both functional flow and financial flow records including receipts and billings.

Financial Accounting Management Module : This is a Financial Accounting Module and saves the efforts of standard account package interface as it comes built in within the data and seamless integration. Key function include Purchase Order/Returns Sales Invoices/Returns Balance Sheet/Trail Balance Profit & Loss Statements Chart Of account/Ledger, Accounts Payable/Receivable, Asset Management and Cash/Bank Reconciliation along with all the relevant Individual/Summary reports pertaining to financial department can be generated and printed for reporting purposes.

HR Management :This module manages and facilitates Employee Registration, Payroll, Employee Attendance and Leave Register, generating Employee Appointments and Offer Letters, generating Employee Pay Slip, recording Employee Promotions and Relieving and Petty cash payments. It also includes various Individual/Summary reports related to HR department along with the setup and control screens for easy customization as per the requirement.

Reports Module :This module covers all Individual & Summary reports which are available for viewing and printing purposes covering the following:

  • List Reports : Contains Users List, Corporate Lists, Investigation List, Referral List, and consultant List.
  • Corporate Summary Reports : Contains Corporate Bills Summary, and corporate Wise Investigation Bill.
  • Investigation Summary Reports : Contains Investigation Bills Summary, Investigation Status Reports, Investigation Dues Summary, Investigation Discount Summary, Cancel Investigations Summary, and Investigation Bills Summary..
  • Cashier Summary Reports : Contains Day wise Cashier Summary, and Day wise Dues Summary.
  • Inventory Summary Reports : Contains Receiving Material Summary, Issuing History, and Discard History.
  • Referral Summary Reports : Contains Referral Wise Bills Summary, and Investigation Wise Referral Summary.
  • Insurance Summary Reports :IContains Insurance Bills Summary, Insurance Wise Investigation Bill, and Insurance Wise Dues Summary.

Administration Module :This module covers setting screens for Users, Specialties, Consultants, Lab Departments, Corporate, Investigations, Insurance, Insurance Contract and Insurance Category.


Installation Help

  • After downloading the software extract the downloaded software and follow the steps to proceed with installation.

  • Step-1 : Click on the setup icon and then click on the Install button

  • Step-2 : Now the installation process may take few minutes while installing.

  • Step-3 : Click on the Finish Button to complete the installation Process.

  • Step-4 : After installation please Click on the Desktop Shortcut Icon of Product.

  • Step-5 : Enter SQL Server Login Name and password then click continue.

  • Step-6 : Enter Product key and then click on Activate to Complete the Installtion.
for further details e-mail us at support@netripples.com