Pharmacy Return

This guide provides step-by-step instructions on how to process pharmacy returns using SoftClinic GenX. By following this guide, users can efficiently handle pharmacy returns within the system.

1. Navigate to the login page of SoftClinic GenX using your preferred web browser. Input your login credentials and click Login to proceed. Once your authentication is successful, you'll be directed to the SoftClinic GenX dashboard.

2. Go to left navigation menu, click Pharmacy.

3. Select Pharmacy Return from the submenu.

4. Search Patient Name and click on Search Invoice.

5. Search Invoice no.

6. Select invoice from the dropdown and Click on Add button.

7. Select Item Name and Quantity. Click on Add button.

8. Select Medicine Name and returnable quantity.

9. Click on Save and Print.

10. Medicine will be appear in GST report.