This category is added to the Pharmacy menu and the cash book report section. When an invoice is created for this category, the category-wise cash book report will be shown.
Adding a Category
Click the Add Category button.
Enter the category name. Check if VAT should be added to the invoice or expense. If VAT is checked, it will be automatically calculated based on the submitted percentage.
Click Submit.
Editing a Category
Follow the same process as adding a category.
Click the Edit icon, make the necessary changes, and click Update.
Activating/Deactivating Items
To change the status of an item, click the Action option and select the Active/Inactive icon.
If the item is active, you can make it inactive. When inactive, it will not be shown anywhere.
Deleting a Category
To delete a category, click the Delete icon.
