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Accounting

Accounts that keep themselves

Every bill, payment and expense posts to the books as it happens, so cash, udhaar and profit are always up to date.

Most pharmacy owners do not want to learn accounting; they want to know how much cash should be in the drawer, who owes them, whom they owe and what the month really made. MediPOS pharmacy accounting answers those questions from the same records the counter already creates. There is nothing extra to enter.

Behind the screens MediPOS keeps proper double-entry books. Profit uses the landed cost of each batch sold, including bonus schemes, so a 10+1 offer shows up as a lower cost rather than a surprise at month end.

Accounting

The money side of your pharmacy

Cash book and day book

Every movement of money, day by day, across cash, bank and wallet accounts.

Udhaar ledger

Each customer’s bills, payments and balance, with printable statements.

Supplier ledger

Bills, payments, returns and advances, with a running balance for each distributor.

Expenses

Rent, salaries and bills by category, paid from the account you choose.

Profit & loss

Sales minus the cost of what was sold, minus expenses and stock losses.

Aging

Who owes you and whom you owe, grouped by how long it has been.

Why MediPOS

Made for Pakistani pharmacies

Cash, bank and wallets

Move money between the drawer, the bank and EasyPaisa or JazzCash accounts.

Always balanced

Every entry has equal debits and credits; mistakes are reversed, never deleted.

Ready for your accountant

Export the books and reports to Excel whenever they are needed.

Getting Started

Billing in four steps

01

Create your pharmacy

Sign up and choose Offline or Cloud. The free trial starts at once.

02

Add your medicines

Pick them from the medicine database or import your list.

03

Enter opening stock

Batches, expiry dates and quantities for what is on your shelves.

04

Start billing

Invite your staff with the right roles and open the POS.

Common Questions

Pharmacy Accounting Software — FAQs

No. Sales, purchases, payments and expenses post to the books automatically. You read simple screens such as the cash book, the udhaar ledger and profit & loss.

It takes sales, subtracts the cost of the exact batches sold at their landed cost (with schemes, discounts and freight spread in), then subtracts expenses and recorded stock losses.

Yes. Each customer has a ledger of bills and payments with a running balance, and the receivables aging report shows everyone who owes you by how long.

It is voided or reversed, never deleted. The reversal is recorded, so the books and the stock stay in agreement and the history shows what happened.

Try it in your own pharmacy.

14 days free, no card required, and nothing you enter is deleted when the trial ends.