Pharma Plus
Advanced Billing Terminal
0
Bills Today
0
Revenue
Sync
⚠️ Demo inventory active (3 sample items). Click here to import your real CSV via Data Hub.
⚠️ EDITING 
👤 | 📞
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#ProductPack GenericStockPrice
—
— left
Code: — Generic: — Company: — Pack: — Rate: —
Qty:
Press Enter to add →
Invoice Lines 0 items
⚡ F9 EDIT MODE
# Product Rate Qty Total
📋 Held Bills
From
To
Device
Invoice
Period Total
0 invoices
Rs.0.00
Invoice ID ↕ Device ↕ Date/Time ↕ Customer ↕ Staff ↕ Net Total ↕ Actions
📦 Inventory Stock
Loading inventory…
Movement History
Click to compile the audit trail for this product
⚙️ System Settings
Branch Identity
Business Name
Branch Name
Counter ID
Operator
Receipt Customization
Receipt Header
Address
Phone
Footer
Print Mode
🖨️ Thermal Printer Settings
Controls the physical print layout. Changes apply on next print.
Paper Width
Page Margin
Header Font
Body Font
Item Name Font
Total Font
Line Spacing
Divider Style
Item Spacing
Trailing Space
Bold Item Names
UPPERCASE bold on receipt
Show Subtotal Row
Gross subtotal before discount
Show Discount Row
Discount % and amount
Show Operator
Operator name on receipt
Show Terminal ID
Counter/terminal line
Show Unit Price
Qty × Price per line
Show Footer Message
Thank you / policy text
Data & Backup
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Billing Settings
Inv. Prefix
Currency
Max Disc%
Discount Presets
Allow Overstock
Sell beyond recorded stock
Appearance
Dark Mode
Staff Management
Require PIN on Bill Save
Ask for staff PIN on every bill, even if already logged in
Security — Change Admin Password
📱 Device Manager

All devices registered to this workspace. Online (<2 min) Recent (<10 min) Offline — Double-click a card for full details.

Loading devices…
🖨️ Live Receipt Preview
Reflects your current printer settings.

🔍 Audit Log

Every significant action on this device — 0 events

Time Action Detail Staff Device
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Page 1 of 1
Invoice: —
Discount
%
Quick Discount
🖨 Auto-print receipt
F2 Search
F4 Hold
F8 Inventory
F9 Row Edit
F10 Sync Hub
Ctrl+D Data Hub
Ctrl+M Manual

PHARMA POS

Community Pharmacy

Lahore, Pakistan

Invoice#
Date
Terminal
Operator
Gross Subtotal
Discount (%)
TOTAL PAID
📋 Label this bill
Give this held bill a name (e.g. patient name or counter number)
✏️ Manual Item
Add an item not in the inventory catalogue
⌨️ Keyboard Shortcuts
Navigation
F5
Billing tab
F6
Held bills tab
F7
History tab
F12
Settings tab
Billing
F2 / /
Focus search box
F3 / Ctrl+M
Manual/quick add item
F4
Hold current bill
F9
F9 row-edit mode
Ctrl+S
Save / finalize bill
F10
Open Cloud Sync Hub
Esc
New invoice / clear form
Discounts
Ctrl+1–5
Apply discount preset 1–5
Data
Ctrl+D
Open Data Hub
Ctrl+B
Export full backup
↩ Refund / Return
Invoice —
Customer
—
Original Total
—
Date
—
Item Unit Price Orig Qty Return Qty Refund Amt
Reason
⚠
Items Returning
0
Stock Restored
0 units
Refund Amount
Rs.0.00
✓