Pharmacy Manager Pro: User Guide

Welcome to Pharmacy Manager Pro! This guide will walk you through setting up and using the application to take full control of your pharmacy or shop.

Key Benefits of Pharmacy Manager Pro

  • Effortless Sales Tracking: A fast, modern Point-of-Sale interface makes every transaction smooth and simple.
  • Smart Inventory Control: Automatically track stock levels, manage purchase orders, and get alerts for low stock and expiring items.
  • Actionable Business Insights: A dynamic dashboard with charts and reports helps you understand your business and make data-driven decisions.
  • Secure & Private: Your pharmacy’s/shop’s data is completely isolated and secure.

Step 1: Registration and Account Activation

Before you can begin, you need to register your pharmacy/shop and have your account activated.

  1. Register Your Shop: Navigate to the Register page on the Pharmacy Manager Pro website and fill in the required details for your pharmacy or shop.
  2. Wait for Approval: Once submitted, your registration will be reviewed by our administrators.
  3. Account Activation: Your account will be activated and your login details (username and password) will be sent to you within 1-2 working days. The person who registered the pharmacy is considered the Owner and will receive these initial credentials.

Step 2: Initial Setup After Your First Login

Once your account is approved, you can log in to the application. At the top of the page, you will see the main menu items: Pharmacy/ShopManager; Home; Register; login.

After logging in, your first task is to populate your shop’s initial data. As the Owner, you should delegate the day-to-day data entry to a trusted manager.

1. Register Your Admin Staff

The first person you should register is your day-to-day manager (a responsible staff member running your pharmacy/shop). You must grant this person Admin Status so they can perform the following critical tasks:

  • Register item groups
  • Register the list of items the pharmacy/shop sells
  • Set the unit price for each item
  • Register the taxes you work with (e.g., VAT, service charges)
  • View reports
  • Manage purchase orders
  • Manage suppliers
  • Manage stock

2. Configure Core Business Data

Your Admin will need to set up the foundational data for your inventory.

A. Register Item Groups and Items
Items should be categorized into groups for better organization. You will then list all items your pharmacy sells, assigning each to a group and setting its retail (unit) price and initial stock quantity.

Example Item List Structure:

Srn Item to Sell Item Group Unit Price Stock Quantity
1 Type_y_5ml_tablets Blood Pressure 250 100
2 Type_X_25ml_tablets Blood Pressure 390 500
3 Amlodipine Blood Pressure 400 300
4 Metformin_500mg_tablets Blood Sugar 650 50
5 Insuline_Injectable_fl_25ml Blood Sugar 250 500

Tip: Filling all items in your pharmacy will take a bit of time, but you can start with a few items to make sure the system works for you and keep adding items. Your admin person enters the data.

More Examples of Item Groups and Items:

Group Item
BloodPressure Amlodipine
Type_X_25ml_tablets
Type_y_5ml_tablets
BloodSugar Insuline_Injectable_fl_25ml
Metformin_500mg_tablets
Cosmetics Lotion_fluid_500ml
Soap_fluid_500ml
Vaseline_75ml
EarMedicine Ttara_type1_fluid
EyeMedicine Ointment_sml_bot 25ml
Ointment_sml_bot 50ml
GeneralHealth Soap_bar_125gm
Soap_bar_250gm
Soap_bar_50gm
MouthHealth Colgate_125ml
Colgate_250ml
PainKiller Paracetamol_10Tablets
Paracetamol_box_500mg
Tylenol-500mg_small_btl
StomachProblems Antiacids_500mgTablet
Gastrities_drink_100ml_btl
WoundsCover Gause_1mtr
Plaster_smlrol

B. Register Taxes
Carefully enter the rates of tax or other charges that you collect with your sales. This is crucial for accurate financial reporting.

  • Example: Value Added Tax (VAT) = 15%
  • Example: Service Charge (if used) = 3%

3. Register Your Sales Staff

Create accounts for the staff members who will be responsible for making sales every time. These users will have permissions focused on the point-of-sale interface.


Step 3: Managing Purchases and Stock

Once your items are set up, you can manage your suppliers and purchase orders.

1. Register Your Suppliers

Enter the details for all the companies and individuals you purchase inventory from.

2. Place Purchase Orders (POs)

Create new purchase orders to restock your inventory. You will specify the supplier, item, and purchase price per unit. The system tracks the order’s status and costs.

Example Purchase Order List:

PO Number Supplier Order Date Status Total Units Total Cost
PO-20250810-7E4A0 Medical Support Inc 8/10/2025 Ordered 1 $1,000.00
PO-20250810-3166F Medical Support Inc 8/10/2025 Delivered 20 $12,000.00
PO-20250810-630F4 International Medicines Association 8/10/2025 Partially Delivered 30 $21,000.00

Step 4: Day-to-Day Operations

With your setup complete, you are ready to run your daily business operations smoothly.

Conducting a Sale

Start selling to a customer by simply entering the item. You do not worry about calculations; it is all done for you automatically. You can go back to check what was sold, print a receipt for the customer, and see reports.

Using the Dashboard for Business Insights

The shop dashboard makes running your business very easy. From here, you can:

  • Conduct a new sale
  • View past orders
  • View/manage items
  • Manage purchase orders
  • Manage suppliers
  • See your sales report

Through these tools, you will always know how much VAT is collected from your sales, the margin of profit, and more. Your data is safely recorded, and you can download a copy of sales data to your computer whenever you need it.

WhatsApp
Scroll to Top