Pharmacy Analytics - hmislk/hmis GitHub Wiki

• Summary Reports

• Pharmacy Income Reports
• Daily stock balance
• Bill Types

• Financial Reports

• Cash In/Out Report
• Cashier Report
• Cashier Summary
• All Cashier Report
• All Cashier Summary
• Cashier Detailed Report by Department
• Pharmacy Sale Summary
• Pharmacy Sale Summary Date
• All Department Sale Summary
• Sale Summary - By Bill Type
• Sale Summary - By Payment Method
• Sale Summary - By Payment Method (By Bill)

• Stock Reports

• Stock Report by Batch
• Expiring Stock Report by Batch
• Stock Report by Expiry
• Suppliers Expiring Stocks
• Stock Report by Item
• Stock Report by Product
• Stock Report of Single Product
• Supplier Stock Report
• Suppliers Stock Summary
• Category Stock Report
• Category Stock Summary
• All Staff Stock
• Stock History
• Before Stock Taking Report
• After Stock Taking Report
• Stock Taking Report(New)
• Stock With Movement

• Item Reports

• Bin Card
• Items (AMP) List
• Medicine (VTM,ATM,VMP,AMP,VMPP & AMPP) List
• Single Items Summary
• All Items Summary
• Items Without Distributor
• Items With Suppliers and Prices
• Items With Distributor
• Items With Multiple Distributor(Items Only)
• Item With Multiple Distributor
• ROL & ROQ Management
• Reorder Analysis
• Movement Report Stock By Date
• Movement Report Stock By Date - By Batch
• Pharmacy All Report

• Retail Sale Reports

• Sale Report
• Prescription Report
• Institution Item Movement
• Fast Moving
• Slow Moving
• Non Moving
• Prescription Summary
• Presciption List
• List of Pharmacy Bills
• Retail Sale Bill List
• Sale Detail - By Bill
• Sale Detail - By Bill Items
• Sale Detail - By Discount Scheme
• Sale Summary By Discount Scheme Summary
• Sale Detail - By Payment Method
• Pharmacy Sale Report

• Wholesale reports

• Pharmacy Wholesale report
• Pharmacy wholesale credit bills

• Inpatient Reports

• BHT Issue - By Bill
• BHT Issue - By Bill Item
• BHT Issue - By Item
• BHT Issue - Staff
• BHT Issue With Margin Report

• Procurement Reports

• Department Stock By Batch
• Purchase Orders Not Approved
• Department Stock By Batch to Upload
• Item - wise Purchase/Good Receive
• Purcharse Bill with Supplier
• Pharmacy GRN Report
• Pharmacy GRN and purchase Report
• GRN Purchase Items by Supplier
• GRN Summary
• GRN Summary By Supplier
• GRN Bill Item Report
• GRN Registry
• GRN Return List
• Purchase Order Summary
• Purchase Bills by Department
• Purchase Summary By Supplier
• Purchase Summary (Credit / Cash )
• Purchase & GRN Summary (Credit / Cash )
• Purchase Summary By Supplier (Credit / Cash)
• Purchase Bill Item
• GRN Payment Summary
• GRN Payment Summary By Supplier
• Pharmacy Return Without Traising
• Procurement Bill Item List

• Disbursement Reports

• Transfer Issue By Bill Item
• Transfer Receive By Bill Item
• Transfer Issue by Bill
• Transfer Receive by Bill
• Transfer Issue by Bill(Summary)
• Transfer Receive by Bill(Summary)
• Report Transfer Issued not Recieved
• Staff Stock Report
• Transfer Report Summart
• Transfer Issue Summary Report By Date
• Transfer Receive Vs BHT Issue Quntity Totals By Item

• Adjustment Reports

• Item-vice adjustments

• Disposal Reports

• Unit Issue by bill
• Unit Issue by Department
• Unit Issue by Item (Batch)
• Unit Issue by Item

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