Transcript location of the report - Dynode Software Technology Pvt. Ltd.

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Dynode Software Technology (P) Ltd
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Mobile No. : +91-9304836199
+91-9334656113
Email : [email protected]
Website : www.dynodesoft.com
Admin & Development Office
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Telephonic
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Support No. :
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Website : www.dynodesoft.com
CLICK TO GO TO INDEX
CLICK TO END SHOW
INDEX
END
INDEX
OUTDOOR
CREATION
PRODUCT MASTER
REGISTRATION
ACCOUNT MASTER
OPD
REGISTRATION SERIES
TEST
OUTDOOR SERIES
INDOOR
ENTRY
TREATMENT
OPERATION
ROOM TRANSFER
PATIENT RELEASE
DISCHARGE REPORT
DEATH CERTIFICATE
TRANSFER REPORT
DISCHARGE BILL
FACILITIES
X-RAY
ULTRASOUND
PATHOLOGY
INVENTORY
TEST CONSULTANCY SERIES
RECEIPT SERIES
MULTI VOUCHER TYPE
RECEIPT TYPE
PATHOLOGY
TEST MASTER
TEST FORM. MASTER
TEST GROUP
TEST SUB GROUP
ROOM
ROOM TYPE
ACCOUNTS
TYPE OF ULTRASOUND
MONEY RECEIPT
X-RAY
PAYEMENT VOUCHER
MULTI TYPE VOUCHER
TAX MASTER
DIAGNOSTIC GROUP
DIAGNOSTIC
UTILITY
DOCTOR
REPORTS
DOCTOR COMMISSION
REFFERED BY
REFFERED BY CRITERIA
DEPARTMENT
PURCHASE
OCCUPATION
BLOOD GROUP
RECEIVED
ISSUE
RELIGION
PRODUCT GROUP
HOME
END
OPERATOR
A/C LEGR./INDIV. LEGR
A/C BOOKS/D. COLL. RPT
DIAGNOSTIC REPORT
DOC. WISE COMM. DETAIL
DISC. BILL RPT/SUMM.
REGISTRATION REGISTER
PATIENT HISTORY
CLICK TO SELECT
SERIES NAME
REG. DATE AND TIME
CLICK TO SELECT
DOCTOR NAME WHO
REF.
CLICK TO SELECT
OCCUPATION OF PATIENT
CLICK FOR SEARCHING REG
NO AND ITS DETAIL
ENTER PATIENT NAME
AND HIS DEATIL(ADDRESS)
CLICK TO
SELECT
PATIENT
RELIGION
ENTER PATIENT
DETAILS
SELECT
PATIENT
RELATION
ALT+ A TO
ACCEPT
ENTER MARITAL
STATUS(MARRIED
,UNMARRIED
OPTION TO
SELECT SEX OF
THE PATIENT
ALT +P
TO PRINT
ENTER IF PATIENT
HAVING ANY
ALLERGY
ALT +D TO
DELETE
INDEX
HOME
ENTER PURPOSE
END
ALT +R TO
REJECT
CLICK TO SELECT
SERIES NAME
CLICK TO SELECT
DOCTOR NAME
VISIT DATE AND TIME
CLICK TO SELECT PATIENT REG.
NO. USING THIS REG. NO
PATIENT DETAILS WILL COME
SELECT
TAX PLAN
CLICK FOR
PATIENT TYE
CLICK TO SELECT
DIAGONOSTIC NAME
ALT +P
TO PRINT
ALT +A TO
ACCEPT AND
ALT+M TO
MODIFY
ALT O TO ACCEPT THE
ENTERED DATA
ALT +D
TO
DELETE
INDEX
WRITE
REMARKS
HERE
HOME
PATIENT
QUE NO.
ALT +R TO
REJECT
END
CLICK TO SELECT PATIENT
REG. NO. USING THIS REG. NO
PATIENT DETAILS WILL COME
SELECT REF DOCTOR
NAME
VISIT DATE AND TIME
SELECT THE SERIES
SELECT
REQUESTED
TEST NAME
WRITE
REMARKS
HERE
ALT O TO ACCEPT THE
ENTERED DATA
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT+ P
TO PRINT
ALT +D TO
DELETE
INDEX
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
VISIT DATE
AND TIME
SELECT ROOM/BED
TYPE
CLICK TO SELECT PATIENT
REG. NO. USING THIS REG. NO
PATIENT DETAILS WILL COME
SELECT BLOOD
GROUP
CHOOSE
DIET OF
PATIENT
ENTER
PATIENT
RELATIVE
ENTER COMMENTS AND
OTHER PATIENT RELATION
DESCRIPTION
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT +P
TO PRINT
CLICK TO
SELECT MOP
ALT +D TO
DELETE
INDEX
HOME
END
ENTER RELATIVE
RELATION
ALT+ R TO
REJECT
SELECT
DOCTOR
UNDER
WHICH
PATIRNT
TREATMENT
GOING
SELECT REG/IPD NO
AS GIVEN EARLIER
F2 FOR ALL DATA
SAVED TILL DATE
CLICK TO SELECT
DIFFERENT
DETAILS
ALT +O TO ACCEPT THE
ENTERED DATA
CLICK TO SELECT
DIAGONOSTIC
NAME
ALT+ A TO ACCEPT AND
ALT +M TO MODIFY
ALT+ P
TO PRINT
ALT +D TO
DELETE
INDEX
HOME
ALT+ R TO
REJECT
END
CLICK TO SHOW
OPERATION DETAIL
F2 FOR ALL DATA
SAVED TILL DATE
CLICK TO SELECT
OPERATION TYPE
ENTER DETAIL OF
DIFFERENT TESTS
ALT+ A TO ACCEPT AND
ALT +M TO MODIFY
ALT +P
TO PRINT
INDEX
ALT +D TO
DELETE
HOME
END
ALT +R TO
REJECT
ENTER DATE OF
SHIFTING
F2 FOR ALL DATA
SAVED TILL DATE
ENTER SHIFTING
DATE
ENTER ROOM
DETAIL
SELECT REG
NO/IPD NO
CLICK TO SELECT
ROOM/BED TYPE
CLICK TO SELECT
ROOM/BED NO.
ENTER PATIENT NAME
ENTER CHARGED
AMOUNT
ALT+ P
TO PRINT
ALT +D TO
DELETE
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
ALT +R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
SELECT REG NO OF THE
PATIENT ISSUED EARLIER
ENTER
COMMENTS
SELECT MODE OF
PATIENT RELEASE
ENTER ROOM
TYPE AS ICU/CCU
ETC
ALT +A TO ACCEPT AND
ALT M TO MODIFY
ALT +D TO
DELETE
ALT+ P
TO PRINT
INDEX
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
SELECT
OPERATION NAME
SELECT REG
NO/IPD NO
ENTER RESPECTED
DIFFERENT DETAILS
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT +D TO
DELETE
ALT +P
TO PRINT
INDEX
HOME
END
ALT +R TO
REJECT
SELECT REG
NO/IPD NO
F2 FOR ALL DATA
SAVED TILL DATE
DATE OF DEATH
ENTER
DIFFERENT
INTERVALS
CAUSES OF
DEATH
CLICK TO SELECT
MANNER OF DEATH
CLICK FOR REASON
OF DEATH
ENTER REMARKS
ENTER NOTES OR
DESCRIPTION OF
DEATH
ALT +A TO ACCEPT AND
ALT M TO MODIFY
ALT +D TO
DELETE
ALT +P
TO PRINT
INDEX
HOME
END
ALT +R TO
REJECT
SELECT REG
NO/IPD NO
F2 FOR ALL DATA
SAVED TILL DATE
ENTER
PRESENTER NAME
ENTER WHERE TO
TRANSFER
ENTER
INVESTIGATION
DETAILS
ENTER NOTES
ENTER
TREATMENT
DONE YET
ENTER ENTER
ADVICE DEATIL
ALT+ A TO ACCEPT AND ALT
+M TO MODIFY
ALT+ D TO
DELETE
ALT +P
TO PRINT
INDEX
HOME
END
ALT+ R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
SELECT REG
NO/IPD NO
SELECT
TAX PLAN
ENTER
DIFFERENT
CHARGES
CLICK FOR
DIAGONOSTIC
NAME AND THEIR
DETAIL
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
CLICK TO SEE BILL
DETAIL
ALT +O TO ACCEPT THE
ENTERED DATA
ALT +|D
TO
DELETE
ALT +P
TO PRINT
INDEX
HOME
END
ENTER REMARKS
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
CLICK FOR IN/OUT
REG/REF NO.
SELECT REG
NO/IPD NO
POSITION OF THE
BODY
CLICK TO SELECT
PART OF THE
BODY
ENTER X RAY
REPORT
ENTER
SUGGESTION OF
THE REPORT
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT +D TO
DELETE
ALT+ P
TO PRINT
INDEX
HOME
END
CLICK TO SELECT
REPORT TYPE
ENTER
IMPRESSION OF
THE REPORT
ALT +R TO
REJECT
SELECT TEST
NAME
SELECT REG
NO/IPD NO
CUSTOMIZE SETTING
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT +P
TO PRINT
INDEX
ALT +D TO
DELETE
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
CLICK FOR IN/OUT
REG/REF NO.
ALT+O TO ACCEPT THE
ENTERED DATA
ENTER DIFFERENT TESTSAND
THEIR DETAILS
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ENTER REMARKS
ALT+ D TO
DELETE
ALT+P TO
PRINT
INDEX
HOME
END
ALT +R TO
REJECT
ENTER COMPANY
ADDRESS DETAIL
SELECT NO.
TO MODIFY
THE DATA
ENTER A/C NAME
CREDIT LIMIT FOR
COMPANY
DEFINE CREDIT DAY FOR
COMPANY
SELECT DR/CR
AMOUNT
SELECT A/C
GROUP
SELECT STATUS
OF THE A/C
CLICK FOR BILL DETAIL
ALT+O TO ACCEPT THE
ENTERED DATA
SELECT TYPE &
ENTER THEIR
DETAIL
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT +R TO
REJECT
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER SERIES TYPE
NAME
ENTER REG PREFIX
SELECT DATE FORMAT
CLICK TO CONTINUE
AFTER CHANGE OF
DATE/MONTH/YEAR
ALT +D TO
DELETE
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
END
ALT+ R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
SELECT A/C DETAIL
ENTER PREFIX NAME
SELECT PARTY A/C
DEATIL(DR)
ENTER OUTDOOR SERIES
NAME
ALT +D TO
DELETE
ALT +R TO
REJECT
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
SELECT A/C DETAIL
ENTER PREFIX NAME
SELECT PARTY A/C
DEATIL(DR)
ENTER IN DOOR SERIES
NAME
ALT +D TO
DELETE
ALT +R TO
REJECT
ALT +A TO ACCEPT AND
ALT+ M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
SELECT A/C DETAIL
ENTER PREFIX NAME
SELECT PARTY A/C
DEATIL(DR)
ENTER RECEIPT SERIES
NAME
ALT+ D TO
DELETE
ALT+R TO
REJECT
ALT+ A TO ACCEPT AND
ALT+ M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER RECEIPT TYPE
NAME
ALT+ D TO
DELETE
ALT+R TO
REJECT
ALT+ A TO ACCEPT AND
ALT+ M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER TYPE OF MONEY
RECEIPT
ALT +D TO
DELETE
ALT+A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
END
ALT +R TO
REJECT
ENTER TO SELECT CR
A/C
ENTER NAME FOR
MULTI VCH TYPE
ALT +O TO ACCEPT THE
ENTERED DATA
ENTER TO SELECT DR
A/C
ENTER PREFIX
FOR MULTI VCH
TYPE
SELECT
SHORTCUT KEY IF
YOU NEED
OPTION TO SELECT
ENTRY TYPE
ENTER TO SELECT CR
A/C
ALT +O TO ACCEPT THE
ENTERED DATA
ALT +D TO
DELETE
ALT+R TO
REJECT
ALT+ A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
END
SELECT USG
TEST NAME
ENTER PRFIS FOR
THIS TEST
DIFFERENT TOOLS
FOR
CUSTOMISATION
ALT +D TO
DELETE
ALT+ A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
END
ALT+R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
ENTER PART OF THE
BODY FOR XRAY
ALT+ R TO
REJECT
ALT +D TO
DELETE
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER TAX PLAN NAME
ENTER TAX PLAN
PERCENTAGE
ALT +R TO
REJECT
ALT+ D
TO
DELETE
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER DIAGNOGIST
NAME
CLICK IF YOU WANT TO
USE SUMMARY
ALT+ R TO
REJECT
ALT +D TO
DELETE
ALT +A TO ACCEPT AND
ALT+ M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER DIAGNOSTIC
NAME
SELECT DIAGNOSTICTEST
GROUP
ENTER CHARGE OF THE
TEST
SELECT TAX PLAN YOU
WANT TO USE
ENTER UNIT
CLICK TO SELECT TEST
UNDER
CLICK FOR SEPARATE
BILL
ALT +R TO
REJECT
ALT +D TO
DELETE
ALT +A TO ACCEPT AND
ALT+ M TO MODIFY
INDEX
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
DAY VALIDATION FOR
CONSULTING
ENTER TIME
GIVE TO
OLD/NEW
PATIENT
ENTER DOCTOR
NAME AND HIS
DETAIL
SELECT DAYS
OF SITTING OF
DOCTOR
ALT +O TO ACCEPT THE
ENTERED DATA
CLICK TO SELECT
DIAGNOSTIC
NAME
ALT +A TO ACCEPT AND
ALT M TO MODIFY
ALT +D TO
DELETE
INDEX
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
DATE OF THE
DOCTOR
COMMISSION
SELECT DOCTOR
NAME AS YOU
ENTERED IN
MASTER
ALT +O TO ACCEPT THE
ENTERED DATA
CLICK TO SELECT
DIAGNOSTIC
NAME
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT +D TO
DELETE
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
ENTER DOCTOR
NAME AND HIS
DETAIL
ENTER CONDITION
OF THE PATIENT
AT THE TIME OF
REFF.
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT +D TO
DELETE
HOME
ALT +R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
DATE OF THE
DOCTOR
COMMISSION
ENTER COMMISSION
PERCENTAGE AND
AMOUNT
ALT +O TO ACCEPT THE
ENTERED DATA
SELECT ITEM
TYPE OF
COMMISSION
SELECT NAME OF ITEM
FOR COMMISSION
ALT +D TO
DELETE
ALT+ A TO ACCEPT AND ALT
+M TO MODIFY
INDEX
HOME
ALT +R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
ENETR THE
DEPARTMENT NAME
ALT +A TO ACCEPT AND
ALT M TO MODIFY
INDEX
ALT +D TO
DELETE
HOME
ALT +R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
ENETR THE
OCCUPATION NAME
ALT+ A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT +D TO
DELETE
HOME
ALT+ R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
ENETR THE BLOOD
GROUP
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT+ D TO
DELETE
HOME
ALT +R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
ENETR THE
RELIGION
ALT+ A TO ACCEPT AND ALT
+M TO MODIFY
INDEX
ALT +D TO
DELETE
HOME
ALT+ R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
ENETR PRODUCT
GROUP
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT+ D TO
DELETE
HOME
ALT +R TO
REJECT
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER PRODUCT NAME
NAME
SELECT GROUP NAME
SELECT SUPPLIER NAME
ENTER CODE FOR
INFO. AND DETAIL
OF THE PRODUCT
ALT +O TO ACCEPT THE
ENTERED DATA
ALT+ A TO ACCEPT AND
ALT +M TO MODIFY
ALT+ D TO
DELETE
INDEX
HOME
ALT +R TO
REJECT
END
ENTER TEST NAME
CLICK IF YOU
WON’T NEED
SUBGROUP
SELECT SECTION OF
TEST
F2 FOR ALL DATA
SAVED TILL DATE
ENTER TEST CHARGE
SELECT
TAX PALN
SELECT
GROUP
NAME
HERE YOU CAN SEE
ALL DETAIS
ALT + O TO
ACCEPT
THE
ENTERED
DATA
SELECT DIAGNOGIST
NAME
ENTER TEST
PERFORMED AND THEIR
RESULTS
ALT +A TO ACCEPT AND
ALT+ M TO MODIFY
INDEX
ALT +D TO
DELETE
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
SELECT FORMULAE
ITEM
SELECT TEST NAME
HERE YOU CAN SEE
ALL DETAIS
SELECT
ACTIVATE
EVENT
SELECT
PREFIX
TYPE
SELECT
SEPERATOR
SELECT
SUFFIX
TYPE
SELECT
PREFIX
SELECT
SEPERATOR
SELECT
SUFFIX
ENTER ITEM
VALUE
FORMULAE
ALT +D TO
DELETE
ALT+ A TO ACCEPT AND ALT
+M TO MODIFY
INDEX
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
ENTER TEST
GROUP NAME
ALT+ A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT +D TO
DELETE
HOME
END
ALT +R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
ENTER SUB
GROUP NAME
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT +R TO
REJECT
ALT +D TO
DELETE
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER
ROOM/BED
SELECT ROOM
TYPE
ENTER CHARGE
FOR
SELECTEDROOM
SELECT TAX
PLAN
ENTER S.TAX
ENTER NET
CHARGE
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT+ R TO
REJECT
ALT+ D TO
DELETE
HOME
END
F2 FOR ALL DATA
SAVED TILL DATE
ENTER
ROOM/BED TYPE
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
INDEX
ALT+ D TO
DELETE
HOME
END
ALT+ R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
SELECT ROOM
TYPE
ALT +O TO
ACCEPT
THE
ENTERED
DATA
SELECT PRODUCT
NAME
ENTER INFO CODE AND
OTHER DETAIL
ENTER REMARKS
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT +P
TO PRINT
INDEX
HOME
ALT +D TO
DELETE
END
ALT+ R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
SELECT DIFFERENT
DEPARTMENT
ALT +O TO
ACCEPT
THE
ENTERED
DATA
SELECT PRODUCT
NAME
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
SELECT INFO CODE OF
THE PRODUCT
ALT+ D TO
DELETE
ALT+ P
TO PRINT
INDEX
ENTER OTHER
PRODUCT DETAIL
HOME
END
ENTER REMARKS
ALT +R TO REJECT
SELECT INVOICE
SERIES TYPE
SELECT PARTY NAME
ALT +O TO
ACCEPT THE
ENTERED
DATA
ENTER MODE
OF SALE
INVOICE
SELECT PRODUCT
NAME
ALT +A TO ACCEPT AND ALT
+M TO MODIFY
SELECT INFO CODE OF
THE PRODUCT
ALT+ P
TO PRINT
INDEX
ALT +D TO
DELETE
HOME
ENTER REMARKS
ENTER OTHER
PRODUCT DETAIL
END
ALT+ R TO
REJECT
F2 FOR ALL DATA
SAVED TILL DATE
SELECT DEPARMENT
NAME
ALT +O TO
ACCEPT THE
ENTERED
DATA
WHOM TO ISSUE
SELECT PRODUCT
NAME
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
SELECT INFO CODE OF
THE PRODUCT
ALT+ P
TO PRINT
INDEX
ENTER OTHER
PRODUCT DETAIL
ALT +D TO
DELETE
HOME
END
ENTER REMARKS
ALT +R
TO
REJECT
CLICK TO SELECT
RECEIPT FOR I/O
PATIENT
SELECT SERIES TYPE
RECEIPT DATE AND
TIME
SELECT
RECEIPT
TYPE
SELECT
PATIENTREG/IPD NO
SERIES TYPE
ENTER MODE OF
PAYEMENT
ENTER DIAGNOSTIC
AND TEST ANALYSIS
DETAIL
DUES OF PARTICULAR
PATIENT
ALT+ A TO ACCEPT AND
ALT+ M TO MODIFY
ALT+ P
TO PRINT
INDEX
HOME
ENTER REMARKS
ALT +D TO
DELETE
END
ALT+R TO
REJECT
SELECT VOUCHER
NO. TO SEE DETAILS
SELECT PAYEMENT
TYPE MODE AND
THEIR DETAILS
ALT O TO
ACCEPT THE
ENTERED
DATA
ENTER
DR/CRAMOU NT
SELECT A/C AS
DEBIT/CREDIT
ENTER OR SELECT
A/C HOLDE NAME
ENTER NARRATION
ALT +A TO ACCEPT AND
ALT +M TO MODIFY
ALT +R TO
REJECT
ALT +A TO P TO PRINT
AND SAVE
INDEX
HOME
END
SELECT VOUCHER
TYPE
ALT +O TO
ACCEPT THE
ENTERED
DATA
ENTER MODE OF
PAYEMENT
ENTER DEBIT
AMOUNT
SELECT PARTY A/C
NAME
ALT +A TO ACCEPT AND
ALT M TO MODIFY
ENTER NARRATION
ALT+S TO
SAVE AS
INDEX
ALT+ P
TO PRINT
HOME
ALT+ D TO
DELETE
END
ALT +R TO
REJECT
F2 TO SEE ALL DATA
SAVED TILL YET
USER CREATION DATE
ENTER USER NAME
ENTER PASSWORD AND
AGAIN CONFIRM
PASSWORD
SELECT USER UNDER
WHICH GROUP
ALT +A TO ACCEPT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO
SELECT THE
MODE OF
SORTING
LOCATION OF THE REPORT :-ALT+T/LISTING/REG SERIES
PURPOSE OF THE REPORT :- HERE YOU CAN SEE ALL REG SERIES ENTERED IN MASTER.
LIKE THAT YOU CAN SEE LIST REPORT .
CLICK TO EXPORT
REPORT TO EXCEL
ALT +P
TO PRINT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO SELECT THE
MODE OF SORTING
SELECT TO SEE
THE LEDGER
LOCATION OF THE REPORT :-ALT+T/ACCOUNT LEDGER/INDIVIDUAL LEDGER
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE A/C LEDGER DETAIL
SIMILARLLY YOU CAN SEE ALL A/C RELATED REPORT
CLICK TO EXPORT
REPORT TO EXCEL
ALT +P
TO PRINT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/ACCOUNT BOOKS/DAILY COLLECTION DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE COLLECTION OF THE DAY
SIMILARLY YOU CAN SEE ALL ACCOUNTS REPORT.
ALT +J TO
REJECT
ALT+ P
TO PRINT
INDEX
HOME
END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/INVENTORY & STOCK REPORT/PUR REPORT(BILLWISE)
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE PURCHASE DETAILS SIMILARLY
YOU CAN SEE ALL INVENTORY DETAILS
ALT +J TO
REJECT
ALT+ P
TO PRINT
INDEX
HOME
END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/INVENTORY & STOCK REPORT/SALE REPORT(BILLWISE)
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE SALE DETAILS SIMILARLY
YOU CAN SEE ALL INVENTORY DETAILS
CLICK TO EXPORT
REPORT TO EXCEL
ALT+P TO
PRINT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/INVENTORY & STOCK REPORT/ISSUE REGISTER DEPT.WISE
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DEPT. ISSUE DETAIS SIMILARLY
YOU CAN SEE ALL INVENTORY DETAILS
ALT+ P
TO PRINT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/INVENTORY & STOCK REPORT/STOCK REPROT(GROUPWISE)
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE STOCK RELATED DETAILS SIMILARLY
YOU CAN SEE ALL INVENTORY DETAILS
ALT +J TO
REJECT
ALT+ P
TO PRINT
INDEX
HOME
END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/ DIAGNOSTIC DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DIAGNOSTIC RELATED DETAILS
ALT+ P
TO PRINT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/ DIAGNOSTIC GROUP SUMMARY DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DIAGNOSTIC RELATED DETAILS
ALT +P
TO PRINT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/ DIAGNOSTIC GROUP DETAIL/PATIENT SUMMARY DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DIAGNOSTIC RELATED DETAILS
PATIENTWISE
ALT+ P
TO PRINT
ALT +J TO
REJECT
INDEX
HOME
END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/ DIAGNOSTIC GROUP DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DIAGNOSTIC RELATED DETAIL
DAILYWISE
ALT +P
TO PRINT
ALT +J TO
REJECT
INDEX
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CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/DOCTORS REPORTS /COMMISSION DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE HOW MANY DOCTOR YOU HAVE
AND THEIR COMMISSION DETAIL
ALT +P
TO PRINT
ALT+ J TO
REJECT
INDEX
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CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/REF. BY REPORTS /COMMISSION DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE HOW MANY DOCTOR REFEERED
PATIENTS YOU HAVE AND THEIR COMMISSION DETAIL.
ALT+ P
TO PRINT
ALT +J TO
REJECT
INDEX
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CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/DISCHARGE BILL REPORT/SUMMARY
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DISCHARGE DETAIL AND
SIMMILARLY YOU CAN ALL DISCHARGE RELATED REPORT.
ALT +P
TO PRINT
ALT+ J TO
REJECT
INDEX
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CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/ OPD REPORT/OPD REGISTER
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE OUTDOOR PATIENT AND RELATED
DOCTOR DETAIL SIMMILARLY YOU CAN SEE OTHER OUTDOOR
DETAIL
ALT+ P
TO PRINT
ALT+ J TO
REJECT
INDEX
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CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/INDOOR REPORT/PATIENT REGISTER ALL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE INDOOR PATIENT RELATED
DETAILS, SIMMILARLY YOU CAN SEE OTHER INDOOR DETAILS
ALT +P
TO PRINT
ALT +J TO
REJECT
INDEX
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CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/TREATMENT REGISTER/TREATMENT REGISTER ALL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE TREATMENT REPORT OF PATIENT
, SIMMILARLY YOU CAN SEE OTHER TREATMENT DETAILS
ALT +P
TO PRINT
ALT +J
TO
REJECT
INDEX
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CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/ROOM REPORTA/ROOM PATIENT DETAILS(ROOMWISE)
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE ALL ROOM DETAILS,
SIMMILARLY YOU CAN SEE ROOM .
ALT +P
TO PRINT
ALT +J TO
REJECT
INDEX
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END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/TEST REPORTS/TEST CONSULTANCY REGISTER
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE ALL TEST RELATED DETAILS,
SIMMILARLY YOU CAN SEE ALL TESTS DETAIL.
ALT +P
TO PRINT
ALT+ J
TO
REJECT
INDEX
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END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/REGISTRATION REGISTER
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE ALL REGISTRATION RELATED
DETAILS.
ALT+ P
TO PRINT
ALT +J
TO
REJECT
INDEX
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END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/PATIENT RELEASE REGISTER
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE ALL PATIENT RELEASE RELATED
DETAILS.
ALT + P
TO PRINT
AL + J TO
REJECT
INDEX
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END
CLICK TO EXPORT
REPORT TO EXCEL
CLICK TO SELECT THE
MODE OF SORTING
LOCATION OF THE REPORT :-ALT+T/PATIENT HISTORY
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE ALL PATIENT HISTORY
DETAILS.
ALT+ P
TO PRINT
CLICK TO EXPORT
REPORT TO EXCEL
ALT +J TO
REJECT
INDEX
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END
INDEX
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END