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THOK DAWAI
Pharamaceutical Wholesale Distribution System dsCode Compatible |
On-line
User Guide |
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How to...
Setting Up
What database server does ThokDawai use as its backend?
Thokdawai uses SQL Server 2000 or above as the back-end database server.
Small users can also use any of its scaled down editions like MSDE 2000, or Sql Server 2005 Express Edition, or Sql Server 2008 Express Edition.
How do I setup database for use with SQL Server / MSDE?
We have provided small utilities that simplify the task of attaching, detaching, backing-up and restoring data files to MSDE 2000.
Click here to read more.
Users of SQL Server 2000 can use the Enterprise Manager to manage the data and log files, whereas users of SQL Server 2005 and 2008 can use the SQL Server Management Studio.
Besides SQL what other files or libraries are required to run ThokDawai?
The other libraries and files needed Thokdawai are available in the standard setup provided by us. Just execute the Setup provided in the SetStandard kit and follow the steps there in to install all the files required by ThokDawai to successfully run on your computer.
Click here to know more about SetStandard.
Initializing Masters
How to create / edit an account - customer, supplier, others?
Menu Option Master 
Account HeadHow to create / edit a manufacturer?
Menu Option Master ManufacturerHow to set tax-tax types?
Menu Option Master Tax TypesHow to create / edit an item?
Menu Option Master ItemWhat are types of limit can be set for customer-accounts?
The options available are...You can set any combination of these limits for any customer.
- No Cash Bills
- No Credit Bills
- No Challan
- Maximum Value Limit for a Single Bill
- Maximum Overall Credit Limit
- No. of Outstanding Days Allowed
- No. of Outstanding Bills Allowed
How to set an existing customer's limits?
Menu Option Master Account HeadUse the find option to bring up the details of the desired account.
Press Edit button to activate editing.
Specify the limits required.
Press Save button to complete the process
Purchase Entries
Sales / Cheque Entries
Receipt By Bill
Payment By Bill
Expiry Notes
Expiry Goods to Vendor / Manufacturer
Adjustment of Expiry against Sale Bills
Cheque Book Management
How to add to new cheque book received from the bank?
Menu Option Master Cheque BookOpen form using above option
Select Bank Account from Drop Down
Enter the starting and ending numbers of Cheques received.
Press "Add"
Click here for more details on cheque book entry.
How to issue a cheque to any party?
Menu Option Transaction Issue Cheques.
How to print payee and amount details on a cheque?
Menu Option Transaction Issue Cheques.
How to issue multiple blank cheques?
Menu Option Transaction Multi Blank Cheques.
Value Added Tax (VAT) and Medicines
What is VAT?
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What are implications of MRP Tax in Chhattisgarh?
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How to set tax-types for items?
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