Pharmacy daily sales is what the till already recorded for today—medicines billed at the counter, money collected, and the figures in sales reports—not a second add-up from memory after the shutters close. Open customer dues are the named balances still on regular accounts after part-paid bills during the day.
Riser POS Pharmacy is Dimdul’s medicine-shop counter in Bangladesh. The product hub is pharmacy POS Bangladesh; this article is the day-close read only. Part payments and customer credit start in scanning a medicine and recording the customer due. Stock arriving from companies is in receive a pharmacy supplier delivery. This page is not dealer godown day reports or grocery retail tills.
What are the day’s pharmacy sales and open dues?
At a busy neighborhood pharmacy, the owner wants one answer before leaving: how much sold today, how much cash is in the drawer, and which regulars still owe from part payments. The till should already hold every scanned bill and every customer due from the shift—closing is reading reports, not rewriting a khata.
Riser POS Pharmacy lists sales and stock reports for sales, profit, inventory value, expenses, and dues on the published product page. Customer dues and history store regular buyers and open balances on the same install. That is counter-scale reporting—not DGDA submission, insurance billing, or the route-and-godown day close in distributor management software for wholesale desks.
End-of-day notebook vs reports on the till
| Question | Paper khata | Riser POS Pharmacy |
|---|---|---|
| Today's sales total | Clerk adds bills by hand; easy to miss one | Sales report from billed counter transactions |
| Cash collected | Drawer count only; may not match bills | Collections in till reports for the same period |
| Who still owes | Names on scraps or "ask tomorrow" | Customer records with open due balances |
| What was sold | Often one lump sum | Line-level bills from barcode billing during the day |
| Profit or stock value | Not on the notebook page | Available in sales and stock reports when you need them |
How to read the day’s pharmacy sales and open dues
Use this sequence at shift or day end (it matches the HowTo structured data on this page for search and AI summaries):
- Finish counter sales—save every scanned pack and part-paid bill for the period you are closing.
- Open the day or sales report—run today's sales report on the pharmacy till Dimdul configured at install.
- Check collections against bills—compare total sales to cash and other payments collected today.
- Review the customer due list—read which named customers still carry an open balance.
- Spot-check largest open balances—confirm the biggest dues match regulars you expect from part payments at the counter.
- Hand the owner a summary—today's sales, collections, and a short note on open customer dues before you lock the counter.
What to check before you lock the counter
Small mistakes at close become arguments tomorrow. Before you leave:
- Today's sales total is in line with how busy the counter felt—not half the bills still open as drafts.
- Part-paid bills from trusted customers match the open balances on their accounts.
- The largest customer dues are names you recognize from the shift, not blank or wrong accounts.
- If you use profit or inventory value reports, skim them against yesterday only as a sanity check—see sales and stock reports on the hub.
- Supplier due from distributor purchases is separate from customer credit; aggregate dues in reports are not a full supplier statement workflow—that stays purchase-by-purchase on receiving days.
The published pharmacy till tracks stock quantity, purchases, low-stock alerts, and sales. Batch or expiry registers are not described on the product page—ask Dimdul what your install includes.
How day close ties to billing and receiving
The three pharmacy counter guides connect on one till:
- Receiving—purchase entry increases stock when the distributor delivers (supplier receiving guide).
- Billing—barcode sales reduce quantity and can leave customer due on a named account (customer due guide).
- Day read—sales reports and open customer dues show what today added to those running figures.
Published plans on pricing (checked 7 October 2026) are Startup ৳1,000, Plus ৳2,000, and Monthly ৳2,500 per month, plus ৳5,000 installation. Dimdul walks through one day report when the counter goes live.
Questions pharmacy owners ask
Pharmacy daily sales reporting is reading what the till recorded for today—billed medicines, collections, and related figures—in sales reports on the same counter where you scan packs. Open customer dues are named balances still owed after part-paid bills, not a second total copied from a notebook at closing.
Yes. Customer dues and history on Riser POS Pharmacy store regular customers and open balances. Use the till's customer and dues views or reports that include dues so you know who still owes before you hand over to the owner.
No. Dealer distributor software sums sold, collected, and open dues across godown dispatch and route shops. A pharmacy day read is one medicine-shop counter—today's sales and neighborhood customer credit—not a wholesale desk.
Yes. The published pharmacy page lists sales and stock reports for sales, profit, inventory value, expenses, and dues. Download or print when you need them; exact menu labels depend on your install.
No. Running or reading a day report does not erase customer balances. Dues stay on each customer's account until you collect payment on a later sale or receipt. The report shows what is still open.
WhatsApp Dimdul how you close the counter today—notebook, spreadsheet, or an older till. Message on WhatsApp, open Riser POS Pharmacy, or compare plans on pricing.