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Digital Dreams Infotech

Branch-Wise Billing with Batch Data

Multi-branch medical trading creates a billing problem most packages ignore: HSN treatment and rate application can differ by branch and by product category, and batch and expiry data has to reach the invoice for returns to be handled properly. PlusERP holds rules per branch and carries batch detail from stock through to the printed bill.

Who Uses It in Hyderabad

Pharma and medical distributors billing with batch and expiry references. Multi-branch traders operating under differing HSN sets. IT and professional service firms billing with TDS alongside GST. Pearl and speciality retailers billing on lot value.

What You Get

Branch-wise HSN and rate configuration. Batch and expiry carried to the invoice. Sales return handling against original batch. Service billing with TDS. GSTR-1 and 3B consolidated across branches.

Why Hyderabad Businesses Switch

When batch data does not reach the invoice, expiry returns become manual write-offs that never quite reconcile. Carrying it through means returns post against the original transaction.

Hyderabad medical and multi-branch traders bill under branch-specific HSN rules with batch data attached. PlusERP applies the right rule per branch and carries batch and expiry through to the invoice.

Supports multi-branch medical trading HSN rules, service tax rate splits, and automated error-checking routines before direct portal submissions.

Frequently asked questions

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