TondeSoft Pharmacy
Sign in to access the ERP Portal
Create portal users, assign roles, and manage module-level permissions.
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| Invoice No | Taxable | VAT | Total | GRA Ref | Status |
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POS automatically warns staff when two medicines in the cart match a pair below. Add clinically significant pairs specific to your formulary.
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Clear, purge, or reset system data. All destructive actions require confirmation and are logged to the audit trail.
Clear records from one module at a time. Master data (medicines, staff, suppliers) is preserved.
All sales transactions, receipts, and sale line items.
All patient registration records.
All prescription records and dispense history.
All purchase orders and goods received notes (GRNs). Does not reverse stock.
All spoilage / write-off entries.
All layaway orders and payment history.
All return and exchange records.
All payout / expense records.
All payroll runs and payslips.
All debtor records and payment history.
All recorded business expenses.
All audit trail entries.
Wipes all sales, patients, prescriptions, procurement, spoilage, layaways, returns, payouts, payroll, debtors, expenses, and audit log.
Keeps: Medicines, Batches, Staff, Suppliers, Users, Roles, Settings.
Wipes ALL data including medicines, batches, staff, suppliers, patients, and all transactions.
Keeps: Settings, Users, Roles. Resets all sequence counters.