Migration
We import structured data from legacy desktop billing where formats allow—then validate registers branch by branch before you call go-live done.
Map branches, counters, users, stock masters, tax settings, printer needs, and the legacy modules your team relies on today. We also identify side spreadsheets and undocumented partner customizations before they surprise the rollout.
Use structured exports and CSV imports where available: item masters, parties, batches, opening stock, and recent sample bills. A staging import lets pharmacy and finance teams review mapping rules without touching live counters.
Reconcile sample days, printed invoice shape, GST lines, GSTR continuity for sales and purchase registers, opening stock, and batch quantities. Rehearse local backup and dual-control restore on staging before anyone treats production as the only copy. Staff run the billing motion in a pilot branch while your current system remains available as a fallback.
Cut over branch by branch after sign-off. Support focuses on the first close: billing exceptions, returns, printer behavior, and stock adjustments. Renewal overlap with your old system should be planned, not discovered on go-live night.
Desktop license—activate on your machine after verified payment. Not a cloud trial signup.