Is there any Computer Software for pharmaceutical calculation in hospital and comunity pharmacy? Is there any Computer Software for pharmaceutical calculation in hospital and comunity pharmacy?

You could try the drug interaction calculator from Medscape.

http://www.medscape.com/druginfo/drugin ... er?cid=med

I'm pretty sure this is what you were after.

I need to purchase Pharmaceutical Manufacturing Software. tell me any good software?

One of my client having pharmaceutical manufacturing business, he need a gud ERP software.

Dear Friend,

If you are looking for pharmaceuticals software then Marg Software is the best solution, they are spelisation in Pharma Software since 1992, they have branch in all over india.

see: http://www.margcompusoft.com

We are looking for a Pharma manufacturing software. the complete Pharma ERP

MARG PHARMACEUTICAL MANUFACTURING SOFTWARE

VISIT. www.margcompusoft.com

Pharma Manufacturing Software Data Entries:

Payment / Receipt / Journal / Debit
& Credit Note / Contra / Sale / Purchase / Memorandum / P.D. Cheque / Returns / Replacements / Purchase Orders / Sales Orders/Price Difference Dr. / Cr. Note



Entry Level:




Purchase Requirement Sheet as per Production Planning

Purchase Order & P.O. Management

Goods Receipt Note

Under Testing Slip

Inward Register

Ledger & Outstanding of Suppliers





Quality Control Department:



Pharmacopoeia Master

Testing Requisition Slip to Q.C.

Testing Requisition Slip to Outside Agency.

Record of Analysis of RM/PM.

Certificate of Analysis RM/PM.

Release order RM/PM.

Rejection order RM/PM.

Approved / Rejection Slip.

Sample Register of RM/PM.

Stock Register as per Schedule -U.

Re-testing and its records



Production:



Manufacturing Formula Record

RM/PM Requisition slip to issue RM/PM as per Master Formulation (For Action RM it calculate the Qty. as per claim, its assay as well overages).

Formulation (it calculate the qty. as per Batch size, its assay as well as overages. Advised batch size on before exp., Under-testing, re-testing & hold stock.)

Feature of issue extra material for the same batch and return of material.

Tag/Slip of all issued material with complete details.

BMR/BPR (as per who GMP)

Transfer slip of Finished Goods to Sales Store

Testing Requisition Slip for testing bulk /finish.

Production Register

Yield Statement.



Finish Quality Control Department:



Protocol Master

Record of Analysis Bulk, Intermediate /Finish.

Certificate of Analysis Bulk, Intermediate/Finish.

Release order for Bulk, Intermediate/Finish.

Rejection order for Bulk, Intermediate/Finish.

Sample Register

Control Sample Register.

Testing Process

Micro Biology Testing

Moisture Contents

Sterility Controls

Quality Audit Records

Calibration Records



Stock & Inventory Reports:



A.R. Wise Stock Register of RM/PM.

B. No. Wise Stock of Finished Goods.

Stock Valuation of RM/PM, untesting Stock /under process Stock

Stock Status as on any date.

Stock Register as per Schedule-U

Re-tested/Mfd./Exp. dated stock

Separate Store for Rejected stock

Minimum/Maximum level stock

Fast/Slow Moving & Ageing Analysis

Negative, Dump & Hold Stock

Production Planning of Finished Goods on Sales & Minimum basis

Sales & Receipt/Issue Analysis

ABC Analysis, Bank Statement & Summaries



Billing & Its Records:



Sales Order & S.O. Management

Challan/Packing Slips

Excise Gate Pass.

Cover Letter of Bill Acknowledgement.

Bank Letter (Per Bank bills).

Export Invoice.

Reminder Letter for sale Form.

Reminder Letter for Payment.

Excise Record RG-I, ER-1, PLA, RG-23 Part-II

Provision for multiple Discounts, Schemes & Govt. Levies



Financial Accounting:



Ledgers/Cash/Bank Books on Tips

Monthly summaries of Ledgers & Groups

Day Book/Journal/Dr. Note/Cr. Note/Receipt/Payment & Contra Register, Sales/Purchase Registers, Duties & Taxes and VAT Returns Depreciation Statement, TDS & FBT

Bank/Ledger Reconciliation & Interest Calculation

Voucher, Cheque, Dr/Cr Note & Payment Advice Printing

Reminders for Collection, A/c conformation, Bank, S.T. Form

Issue/Received Post Dated Cheques & Bank Deposit Slips

CMS/Purchase Cheques & Funds/Bank Planning

Trial Balance/Trading/P & L Account/Balance Sheet on Tips

Ledger/Group Analysis & Comparisons

Cash Flow, Fund Flow & Ratio Analysis

Budget Analysis (Ledger/Group)

Overdues (Receivable & Payable) Party/M.R./Route/HQT.

Selected Bills Outstanding and Printing with Tagging facility

IT-ST-Auditor’s Reports



Management Reports(MIS):



G.P. Analysis with Last year Comparisons

Monthly/Item/Finished Group Gross Profit Analysis: Parties, MR’s, Routes, HQT., Date, Bill & Day wise

Costings and Quotations as per DPCO Act

Production Plannings

Wastage Analysis on all Batch/Product/Date, Item & In-process

Various types of Outstanding/Stock Ageing Analysis

Expenses/Budget & Debtors Dr/Cr Analysis

Financial Analysis (Expenses comparisons with Sales and G.P.'s)

Professional Graphs

Operator-wise Powers & Boundations and Log Book



User Friendly:



Fully Menu Driven

No need to remember codes

Audio visual indications

Pop-up Lists

Zoom-In, Zoom-Out



Flexibility:



Flexible date format D/M/Y, M/D/Y, Y/M/D

Flexible currency symbol & Name

Flexible voucher numbering System

Flexible financial year beginning date & period

Delete financial year & Company with 2 backup sets

Customization and self-formatting

Any Report in Text / Word & Excel Format

Email & SMS facility



Switch over:



Billing / Voucher entry from any point

Purchase at the time of Sales and vice-versa

Bill to Bill to Bill switch over for urgent customers

Any Report at the time of Billing / Voucher Entry e.g. Overdues / Ledgers / Inventory & Financial Reports

Hot Keys for switch over from one report to another

Printing from anywhere



Personal Organizer:



Calculator, Calender, Note Pad & Personal Dairy

Directory, Phone Book & Personal Directory

Envelop and Labels Printing



Company:



Multiple Companies

Multi Unit

Multiple Godowns

Multi Currency

Multiple Financial Years



Securities:



Software / Operator / Company Password

Operator wise Powers & Boundations

Operator Log Book

Voucher History & Passing Authority

Special Powers & features for Supervisor

Data Security with Self Backup and Carbon Copy



Utilities:



Easy New Financial year creation with automatic carry balance to successive financial year

Carry balances from last year at any time

Error Checking & Re-posting of Data (self Doctor)

Popup Calculator & User File on Tips

Shortcut Keys (Standard Narration)

Data freezing

Sales, Purchase & Ledger wise data freezing

Self Backup

Company wise data Backup & Restore

Credit Bills & Amount limit with Stop Billing facility

Ledger, Item, Groups & HQT. merging and many more utilities