Hospital-ERP
Output
a. Ambulance
1.Income Report.
2. Due Collection.
b. Print Preview Advance
Received.
c. Print Previous
1.Patient Admission
2.Patient Release.
d. Admitted Patient
Information
1.Department Wise
2.Consultant Wise.
e. Release Patient Information.
f. Income Report
1.Daily Collection
Statement.
2.Details
3.Summarized.
4.Details (User Wise)
5.Summarized(User Wise).
6.Department Wise Income
g. Item wise Income
Statement.
h. Advance Amount Received
(Mid Time).
i. Doctor Ledger
1.Details.
j. Bed Information
1. Available Bed Information.
2.Occupied Bed Information.
3.Total Bed Wise Balance.
k. Patient Wise Due
1. Current Patient.
2. Release Patient.
l. Due Invoice.
m. Invoice Register
1. Outdoor Patient.
2. Admitted Patient.
n. Clinical Investigation Wise
Income report.
1.Details.
2.Summarized.
o. Pending Hospital Bill.
p. Top Contributor.
q. Patient Status Report.
Module & Input
Physiotherapy:
a. Patient Registration.
b. Physiotherapy Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise
Module & Input
Dialysis:
a. Patient Registration.
b. Dialysis Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise)
Module & Input
Clinical OPD:
a. Patient Registration.
b. Clinical OPD Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise)
Module & Input
Emergency:
a. Patient Registration.
b. Emergency Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise
Module & Input
General OT OPD:
a. Patient Registration.
b. General OT OPD Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise
Module & Input
Dental:
a. Patient Registration.
b. Dental Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise
Module & Input
Eye OPD:
a. Patient Registration.
b. Eye OPD Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise
Module & Input
Eye OT OPD:
a. Patient Registration.
b. Eye OT OPD Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise
Module & Input
Vaccination:
a. Patient Registration.
b. Vaccination Bill.
c. Due Collection.
Output
a. Income Report
1.Daily Collection
Statement.
2. Income Report(User
Wise
Module & Input
Diagnosis:
a. Patient Registration.
b. Invoice.
c. Due Collection.
d. Doctor Account.
e. Doctor registration.
f. Investigation Chart Registration.
g. Lab Report.
1. Sample Collection.
2. Sample Receive.
3. Sample Delivery.
4. Generate Lab Report (All
Investigation Report).
5. Report Delivered to Delivery Section
6. Report Received By Delivery Section.
7.Report Received By Patient.
h. Reagent Purchase
i. Reagent Inventory.
j. USG Dr. Record.
Output
a. Income Report (any Date
Range).
b. Due Collection report.
c. Income Report(User Wise).
d. Invoice Register
1.Details.
2. Summarized.
e. Due Invoice Report(any
Date Range).
f. Counted List of Tested Item.
g. Item Wise Total Sales with
Less.
h. Doctor’s Honorarium
1.Details.
2.Summarized.
i. Doctor Payment Report.
j. Doctor Payment Report
Summarized.
k. Unpaid Doctor’s
Honorarium Report(All).
l. MPO Performance Report.
m. Profit & Loss Account
n .Lab reporting
1.Biochemistry Report
2.Hematology Report.
3.Clinical Pathology Report.
4.X-Ray Report.
5. Microbiology.
6. USG report
Module & Input
Pharmacy/Medicine Store:
a. Company Registration
b. Product Registration
c. Stock Receive
d. Medicine Sales(Indoor/Outdoor)
e. Medicine Return(Patient/Company)
f. Party Payment
g. Due Collection
h. Amount Collect From Release Patient.
Output
a. Income Report
1. Indoor.
2. Outdoor.
3.Both
b. Income Report (User Wise).
C .Stock Summary.
1. Details.
2.Summary.
3.Details(Product Group
Wise).
4. Purchase Details.
5. Company Wise Details.
d. Return Report.
e. Stock Ledger
1. Details
2. Summary.
f. Due Invoice Report.
g. Due Collection Report.
h. Invoice Register(Stock In)
1. Details.
2. Summary.
i. Invoice Register(Sales).
1.Details.
2.Summary.
5
j. Daily Net Income Report.
k. Party Ledger.
1.Details.
2.Summarized.
Module & Input
Accounts:
a. Chart Of Account.
b. Budget Entry
c. Voucher Posting.
1.Received Voucher.
2.Payment Voucher.
3.Bank Payment Voucher .
4. Bank receive Voucher.
d. Voucher Delete.
Output
a. Transaction List.
b. Cash Book.
c. Trial Balance.
d. Bank Book.
e. Receive & Payment.
f. Ledger Query.
g. Balance Sheet.
h. Monthly Statement.
i. Profit & Loss Account.
j. Trading Account
Module & Input
Inventory:
a. Company Registration
b. Product Registration
c. Stock Receive
d. Issue
e. Purchase Return in Company
f. Party Payment
g. Due Collection
Output
a .Stock Summary.
1. Details.
2.Summary.
4. Purchase Details.
5. Company Wise Details.
b. Return Report.
c. Stock Ledger
1. Details
2. Summary.
d. Invoice Register(Stock In)
1. Details.
2. Summary.
e. Invoice Register(Sales).
1.Details.
2.Summary.
f. Party Ledger.
1.Details.
2.Summarized.
Module & Input
SMS : Automatic Day
Collection/Indoor/Outdoor Doctor
Collection Send Customized Number
Output
a. Phone Book/Entry SMS
Number
b. Send SMS
c. Read SMS
Module & Input
HR Dept :Pay Roll
(without Device):
a. Employee Information
b. Salary Grade Information
c. Department Information
d. Designation Information
e. Incoming & Out Going Information.
f. Holy Day Information
g. Deduction Information Entry.
h. Total Days Information Entry.
i.Loan / Advance Entry
j. Bonus Information Entry
k. Increment Information Entry
Output
a. Salary Sheet
1. Details
2. Summarized
b. Pay Slip
c. Loan / Advance Report
d. Pay Register
e. Employee Basic Information
Report
f. Bank Advise Report for
Salary
g. Query Report
i. Query Report Individual
j. Salary Sheet for Security
Guard
k. Net Salary for Security
Guard
Module & Input
Delete :
a. Hospital Activities.
b. Diagnosis Activities
c. Account Activities
Output
a. Patient Admission.
b. Release Patient.
c. Mid Time Collection.
d. Visitor Doctor.
e. Invoice Delete of Diagnosis
f. Due Amount Receive.
g. Transaction Delete.