LHMS HELP CLICK TO GO TO INDEX CLICK TO END SHOW END INDEX Dynode Software Technology (P) Ltd Admin & Development Office 203,Jyoti Tower,Opp. Central Bank New Dak Bunglow Road,Patna- 800001 Telephonic 0612- 2218643,2218540, Support No. : 3299248,6450241 Email : [email protected] Website : www.dynodesoft.com Corporate Office A-189/A,New Ashok Nagar,Delhi- 110096 Mobile No. : +91-9304836199 +91-9334656113 Email : [email protected] Website : www.dynodesoft.com
LHMS HELP
Jan 10, 2016
LHMS HELP. Dynode Software Technology (P) Ltd. Corporate Office. A-189/A,New Ashok Nagar,Delhi-110096. Mobile No. : +91-9304836199. +91-9334656113. Email : [email protected]. Website : www.dynodesoft.com. Admin & Development Office. - PowerPoint PPT Presentation
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LHMS HELP
CLICK TO GO TO INDEX
CLICK TO END SHOW END
INDEX
Dynode Software Technology (P) Ltd
Admin & Development Office
203,Jyoti Tower,Opp. Central Bank
New Dak Bunglow Road,Patna-800001Telephonic 0612-2218643,2218540, Support No. : 3299248,6450241 Email : [email protected]
Website : www.dynodesoft.com
Corporate Office
A-189/A,New Ashok Nagar,Delhi-110096
Mobile No. : +91-9304836199 +91-9334656113
Email : [email protected] : www.dynodesoft.com
INDEXOUTDOOR
REGISTRATION
OPD
TEST
ENTRY
INDOOR
TREATMENT
OPERATION
ROOM TRANSFER
PATIENT RELEASE
DISCHARGE REPORT
DEATH CERTIFICATE
TRANSFER REPORT
DISCHARGE BILL
FACILITIES
X-RAY
ULTRASOUND
PATHOLOGY
INVENTORY
PURCHASE
RECEIVED
ISSUE
CREATION
ACCOUNT MASTER
REGISTRATION SERIES
OUTDOOR SERIES
TEST CONSULTANCY SERIES
RECEIPT SERIES
MULTI VOUCHER TYPE
TYPE OF ULTRASOUND
X-RAY
TAX MASTER
DIAGNOSTIC GROUP
DIAGNOSTIC
DOCTOR
DOCTOR COMMISSION
REFFERED BY
REFFERED BY CRITERIA
DEPARTMENT
OCCUPATION
BLOOD GROUP
RELIGION
PRODUCT GROUP
PRODUCT MASTER
PATHOLOGY
ROOM
ROOM TYPE
ACCOUNTS
MONEY RECEIPT
PAYEMENT VOUCHER
MULTI TYPE VOUCHER
UTILITY
OPERATOR
REPORTS
TEST MASTER
TEST FORM. MASTER
TEST GROUP
TEST SUB GROUP
A/C LEGR./INDIV. LEGR
DIAGNOSTIC REPORT
DOC. WISE COMM. DETAIL
DISC. BILL RPT/SUMM.
REGISTRATION REGISTER
PATIENT HISTORY
A/C BOOKS/D. COLL. RPT
RECEIPT TYPE
ENDHOME
CLICK TO SELECT SERIES NAME
REG. DATE AND TIME
CLICK TO SELECT DOCTOR NAME WHO
REF.
CLICK TO SELECT OCCUPATION OF PATIENT
CLICK TO SELECT
PATIENT RELIGION
ENTER MARITAL STATUS(MARRIED,UNMARRIED
ENTER PATIENT DETAILS
CLICK FOR SEARCHING REG NO AND ITS DETAIL
ENTER PATIENT NAME AND HIS
DEATIL(ADDRESS)
ALT+ A TO ACCEPT
ALT +P TO PRINT
ALT +D TO DELETE
ALT +R TO REJECT
SELECT PATIENT
RELATION
OPTION TO SELECT SEX OF THE PATIENT
ENTER PURPOSE
ENTER IF PATIENT HAVING ANY
ALLERGY
INDEX ENDHOME
ALT +A TO ACCEPT AND
ALT+M TO MODIFY
ALT +P TO PRINT
ALT +D TO
DELETE
ALT +R TO REJECT
CLICK TO SELECT SERIES NAME
VISIT DATE AND TIME
CLICK TO SELECT PATIENT REG. NO. USING THIS REG. NO PATIENT DETAILS WILL COME
CLICK TO SELECT DOCTOR NAME
CLICK TO SELECT DIAGONOSTIC NAME
ALT O TO ACCEPT THE ENTERED DATA
WRITE REMARKS
HERE
CLICK FOR PATIENT TYE
SELECT TAX PLAN
PATIENT QUE NO.
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT+ P TO PRINTALT +A TO ACCEPT AND
ALT +M TO MODIFY
VISIT DATE AND TIME
CLICK TO SELECT PATIENT REG. NO. USING THIS REG. NO PATIENT DETAILS WILL COME
ALT O TO ACCEPT THE ENTERED DATA
SELECT THE SERIES
SELECT REF DOCTOR NAME
WRITE REMARKS
HERE
SELECT REQUESTED TEST NAME
INDEX ENDHOME
ALT+ R TO REJECT
ALT +D TO DELETE
ALT +P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
VISIT DATE AND TIME CLICK TO SELECT PATIENT
REG. NO. USING THIS REG. NO PATIENT DETAILS WILL COME SELECT ROOM/BED
TYPE
SELECT BLOOD GROUP
CHOOSE DIET OF PATIENT
SELECT DOCTOR UNDER WHICH
PATIRNT TREATMENT
GOING
ENTER PATIENT
RELATIVE
ENTER RELATIVE RELATION
ENTER COMMENTS AND OTHER PATIENT RELATION
DESCRIPTIONCLICK TO
SELECT MOP
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT+ R TO REJECT
ALT +D TO DELETE
ALT+ P TO PRINT
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
ALT +O TO ACCEPT THE ENTERED DATA
SELECT REG/IPD NO AS GIVEN EARLIER
CLICK TO SELECT DIAGONOSTIC
NAME
CLICK TO SHOW OPERATION DETAIL
CLICK TO SELECT DIFFERENT
DETAILS
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +P TO PRINT
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
CLICK TO SELECT OPERATION TYPE
ENTER DETAIL OF DIFFERENT
TESTS
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT+ P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ENTER ROOM DETAIL
CLICK TO SELECT ROOM/BED NO.
ENTER DATE OF SHIFTING
ENTER SHIFTING DATE
SELECT REG NO/IPD NO
F2 FOR ALL DATA SAVED TILL DATE
CLICK TO SELECT ROOM/BED TYPE
ENTER PATIENT NAME
ENTER CHARGED AMOUNT
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT+ P TO PRINT
ALT +A TO ACCEPT AND ALT M TO MODIFY
SELECT REG NO OF THE PATIENT ISSUED EARLIER
ENTER ROOM TYPE AS ICU/CCU
ETC
SELECT MODE OF PATIENT RELEASE
ENTER COMMENTS
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
SELECT REG NO/IPD NO
SELECT OPERATION
NAME
ENTER RESPECTED DIFFERENT DETAILS
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +P TO PRINT
ALT +A TO ACCEPT AND ALT M TO MODIFY
SELECT REG NO/IPD NO
CAUSES OF DEATH
ENTER DIFFERENT INTERVALS
CLICK FOR REASON OF DEATH
ENTER NOTES OR DESCRIPTION OF
DEATH
ENTER REMARKS
CLICK TO SELECT MANNER OF
DEATH
DATE OF DEATHF2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT+ R TO REJECT
ALT+ D TO DELETE
ALT +P TO PRINT
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
SELECT REG NO/IPD NO
ENTER WHERE TO TRANSFER
ENTER PRESENTER
NAME
ENTER INVESTIGATION
DETAILS
ENTER TREATMENT DONE YET
ENTER ENTER ADVICE DEATIL
ENTER NOTES
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +|D TO
DELETE
ALT +P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
SELECT REG NO/IPD NO
CLICK FOR DIAGONOSTIC
NAME AND THEIR DETAIL
ALT +O TO ACCEPT THE ENTERED DATA
ENTER DIFFERENT CHARGES
CLICK TO SEE BILL DETAIL
ENTER REMARKS
F2 FOR ALL DATA SAVED TILL DATE SELECT
TAX PLAN
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETEALT+ P
TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
SELECT REG NO/IPD NO
CLICK FOR IN/OUT REG/REF
NO.
CLICK TO SELECT PART OF THE
BODY
POSITION OF THE BODY
CLICK TO SELECT REPORT TYPE
ENTER X RAY REPORT
ENTER IMPRESSION OF
THE REPORTENTER
SUGGESTION OF THE REPORT
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
CUSTOMIZE SETTING
SELECT REG NO/IPD NO
SELECT TEST NAME
INDEX ENDHOME
ALT +R TO REJECT
ALT+ D TO DELETE
ALT+P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ENTER REMARKS
ALT+O TO ACCEPT THE ENTERED DATA
ENTER DIFFERENT TESTSAND THEIR DETAILS
CLICK FOR IN/OUT REG/REF
NO.
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +R TO
REJECT
ALT+O TO ACCEPT THE ENTERED DATA
DEFINE CREDIT DAY FOR COMPANY
CREDIT LIMIT FOR COMPANY
ENTER COMPANY ADDRESS DETAILSELECT NO.
TO MODIFY THE DATA
SELECT DR/CR AMOUNT
ENTER A/C NAME
SELECT A/C GROUP
SELECT STATUS OF THE A/C
SELECT TYPE & ENTER THEIR
DETAIL
CLICK FOR BILL DETAIL
INDEX ENDHOME
ALT+ R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ENTER SERIES TYPE NAME
ENTER REG PREFIX
SELECT DATE FORMATCLICK TO CONTINUE
AFTER CHANGE OF DATE/MONTH/YEAR
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
SELECT PARTY A/C DEATIL(DR)
SELECT A/C DETAIL
ENTER OUTDOOR SERIES NAME
ENTER PREFIX NAME
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT+ M TO MODIFY
SELECT PARTY A/C DEATIL(DR)
SELECT A/C DETAIL
ENTER IN DOOR SERIES NAME
ENTER PREFIX NAME
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT+ A TO ACCEPT AND ALT+ M TO MODIFY
ALT+ D TO DELETE ALT+R TO
REJECT
SELECT PARTY A/C DEATIL(DR)
SELECT A/C DETAIL
ENTER RECEIPT SERIES NAME
ENTER PREFIX NAME
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT+ A TO ACCEPT AND ALT+ M TO MODIFY
ALT+ D TO DELETE
ALT+R TO REJECT
ENTER RECEIPT TYPE NAME
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT+A TO ACCEPT AND ALT +M TO MODIFY
ENTER TYPE OF MONEY RECEIPT
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT+R TO REJECT
ALT +D TO DELETE
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
ENTER TO SELECT CR A/C
ALT +O TO ACCEPT THE ENTERED DATA
ALT +O TO ACCEPT THE ENTERED DATA
ENTER TO SELECT DR A/C
ENTER TO SELECT CR A/C
OPTION TO SELECT ENTRY TYPE
ENTER PREFIX FOR MULTI VCH
TYPE
ENTER NAME FOR MULTI VCH
TYPE
SELECT SHORTCUT KEY
IF YOU NEED
INDEX ENDHOME
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
ALT +D TO DELETE
ALT+R TO REJECT
ENTER PRFIS FOR THIS TEST
SELECT USG TEST NAME
DIFFERENT TOOLS FOR
CUSTOMISATION
INDEX ENDHOME
ALT +D TO DELETEALT +A TO ACCEPT AND
ALT +M TO MODIFY
ENTER PART OF THE BODY FOR XRAY
ALT+ R TO REJECT
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT+ D TO
DELETE
ALT +A TO ACCEPT AND ALT +M TO
MODIFY
ENTER TAX PLAN NAME
ENTER TAX PLAN PERCENTAGE
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT+ R TO REJECT
ALT +D TO DELETEALT +A TO ACCEPT AND
ALT+ M TO MODIFY
ENTER DIAGNOGIST NAME
CLICK IF YOU WANT TO USE SUMMARY
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT+ M TO MODIFY
ENTER DIAGNOSTIC NAME
SELECT DIAGNOSTICTEST GROUP
SELECT TAX PLAN YOU WANT TO USE
CLICK TO SELECT TEST UNDER
CLICK FOR SEPARATE BILL
F2 FOR ALL DATA SAVED TILL DATE
ENTER UNIT
ENTER CHARGE OF THE TEST
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT M TO MODIFY
ALT +O TO ACCEPT THE ENTERED DATA
ENTER DOCTOR NAME AND HIS
DETAIL
CLICK TO SELECT DIAGNOSTIC
NAME
SELECT DAYS OF SITTING OF
DOCTOR
ENTER TIME GIVE TO
OLD/NEW PATIENT
DAY VALIDATION FOR CONSULTING
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ALT +O TO ACCEPT THE ENTERED DATA
CLICK TO SELECT DIAGNOSTIC
NAME
SELECT DOCTOR NAME AS YOU
ENTERED IN MASTER
DATE OF THE DOCTOR
COMMISSION
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
F2 FOR ALL DATA SAVED TILL DATE
ENTER DOCTOR NAME AND HIS
DETAIL
ENTER CONDITION OF THE PATIENT AT THE TIME OF
REFF.
INDEX ENDHOME
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
ALT +D TO DELETE ALT +R TO
REJECT
ALT +O TO ACCEPT THE ENTERED DATA
SELECT ITEM TYPE OF
COMMISSION
SELECT NAME OF ITEM FOR COMMISSION
F2 FOR ALL DATA SAVED TILL DATE
DATE OF THE DOCTOR
COMMISSION ENTER COMMISSION
PERCENTAGE AND AMOUNT
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT M TO MODIFY
F2 FOR ALL DATA SAVED TILL DATE
ENETR THE DEPARTMENT
NAME
INDEX ENDHOME
ALT+ R TO REJECT
ALT +D TO DELETE
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
ENETR THE OCCUPATION
NAME
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT+ D TO DELETE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
F2 FOR ALL DATA SAVED TILL DATE
ENETR THE BLOOD GROUP
INDEX ENDHOME
ALT+ R TO REJECT
ALT +D TO DELETE
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
ENETR THE RELIGION
F2 FOR ALL DATA SAVED TILL DATE
INDEX ENDHOME
ALT +R TO REJECT
ALT+ D TO DELETE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
F2 FOR ALL DATA SAVED TILL DATE
ENETR PRODUCT GROUP
INDEX ENDHOME
ALT +R TO REJECT
ALT+ D TO DELETE
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
ALT +O TO ACCEPT THE ENTERED DATA
SELECT GROUP NAME
SELECT SUPPLIER NAME
ENTER PRODUCT NAME NAME
F2 FOR ALL DATA SAVED TILL DATE
ENTER CODE FOR INFO. AND DETAIL OF THE PRODUCT
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT +A TO ACCEPT AND ALT+ M TO MODIFY
SELECT GROUP NAME
SELECT TAX PALN
SELECT DIAGNOGIST NAME
ENTER TEST PERFORMED AND THEIR RESULTS
ALT + O TO ACCEPT
THE ENTERED
DATA
ENTER TEST NAME
ENTER TEST CHARGE
SELECT SECTION OF TEST
F2 FOR ALL DATA SAVED TILL DATE
CLICK IF YOU WON’T NEED SUBGROUP
HERE YOU CAN SEE ALL DETAIS
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
F2 FOR ALL DATA SAVED TILL DATE
HERE YOU CAN SEE ALL DETAIS
SELECT FORMULAE ITEM
SELECT TEST NAME
SELECT ACTIVATE EVENT
SELECT PREFIX
TYPE
SELECT SUFFIX
TYPE
SELECT PREFIX
SELECT
SUFFIX
SELECT SEPERATOR
SELECT SEPERATOR
ENTER ITEM VALUE
FORMULAE
INDEX ENDHOME
ALT +R TO REJECT
ALT +D TO DELETE
ALT+ A TO ACCEPT AND ALT +M TO MODIFY
F2 FOR ALL DATA SAVED TILL DATE
ENTER TEST GROUP NAME
INDEX ENDHOME
F2 FOR ALL DATA SAVED TILL DATE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ALT +D TO DELETE
ALT +R TO REJECT
ENTER SUB GROUP NAME
INDEX ENDHOME
ALT+ R TO REJECT
ALT+ D TO DELETE
ALT +A TO ACCEPT AND ALT +M TO MODIFY
F2 FOR ALL DATA SAVED TILL DATE
ENTER ROOM/BED
SELECT ROOM TYPE
SELECT TAX PLAN ENTER S.TAX
ENTER NET CHARGE
ENTER CHARGE FOR
SELECTEDROOM
INDEX ENDHOME
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ALT+ D TO DELETE
ALT+ R TO REJECT
F2 FOR ALL DATA SAVED TILL DATE
ENTER ROOM/BED TYPE
INDEX ENDHOME
ALT+ R TO REJECT
ALT +P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ALT +D TO DELETE
F2 FOR ALL DATA SAVED TILL DATE
SELECT PRODUCT NAME
SELECT ROOM TYPE
ALT +O TO ACCEPT
THE ENTERED
DATA
ENTER INFO CODE AND OTHER DETAIL
ENTER REMARKS
INDEX ENDHOME
ALT +R TO REJECT
ALT+ D TO DELETE
ALT+ P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ENTER REMARKS
F2 FOR ALL DATA SAVED TILL DATE
SELECT DIFFERENT DEPARTMENT
SELECT PRODUCT NAME
SELECT INFO CODE OF THE PRODUCT ENTER OTHER
PRODUCT DETAIL
ALT +O TO ACCEPT
THE ENTERED
DATA
INDEX ENDHOME
ALT+ R TO REJECT
ALT +D TO DELETE
ALT+ P TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
SELECT PRODUCT NAME SELECT INFO CODE
OF THE PRODUCTENTER OTHER
PRODUCT DETAIL
ALT +O TO ACCEPT THE
ENTERED DATA
SELECT PARTY NAME
SELECT INVOICE SERIES TYPE
ENTER REMARKS
ENTER MODE OF
SALE INVOICE
INDEX ENDHOME
ALT +R TO
REJECTALT +D TO
DELETEALT+ P
TO PRINT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ENTER REMARKS
F2 FOR ALL DATA SAVED TILL DATE
SELECT PRODUCT NAME SELECT INFO CODE
OF THE PRODUCT ENTER OTHER PRODUCT DETAIL
ALT +O TO ACCEPT THE
ENTERED DATA
SELECT DEPARMENT NAME
WHOM TO ISSUE
INDEX ENDHOME
ALT+R TO REJECT
ALT +D TO DELETE
ALT+ P TO PRINT
ALT+ A TO ACCEPT AND ALT+ M TO
MODIFY
SELECT SERIES TYPERECEIPT DATE AND
TIME
SELECT PATIENTREG/IPD NO
SERIES TYPE
ENTER MODE OF PAYEMENT
SELECT RECEIPT
TYPE
ENTER REMARKSDUES OF PARTICULAR PATIENT
ENTER DIAGNOSTIC AND TEST ANALYSIS
DETAIL
CLICK TO SELECT RECEIPT FOR I/O
PATIENT
INDEX ENDHOME
ALT +R TO REJECT
ALT +A TO ACCEPT AND ALT +M TO MODIFY
ALT +A TO P TO PRINT AND SAVE
ENTER NARRATION
ALT O TO ACCEPT THE
ENTERED DATA
SELECT A/C AS DEBIT/CREDIT
ENTER OR SELECT A/C HOLDE NAME
SELECT VOUCHER NO. TO SEE
DETAILSSELECT PAYEMENT
TYPE MODE AND THEIR DETAILS
ENTER DR/CRAMOU NT
INDEX ENDHOME
ALT +R TO REJECT
ALT+ D TO DELETE
ALT+ P TO PRINT
ALT +A TO ACCEPT AND ALT M TO MODIFY
ENTER NARRATION
SELECT VOUCHER TYPE
ENTER MODE OF PAYEMENT
SELECT PARTY A/C NAME
ENTER DEBIT AMOUNT
ALT +O TO ACCEPT THE
ENTERED DATA
ALT+S TO SAVE AS
INDEX ENDHOME
ALT +A TO ACCEPT
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 +J TO REJECT
INDEX ENDHOME
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 EXCELALT +P TO PRINT
CLICK TO SELECT THE
MODE OF SORTING
ALT +J TO REJECT
INDEX ENDHOME
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
ALT +P TO PRINT
CLICK TO EXPORT REPORT
TO EXCEL
CLICK TO SELECT THE MODE OF SORTING
SELECT TO SEE THE LEDGER
ALT +J TO REJECT
INDEX ENDHOME
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.
CLICK TO SELECT THE MODE OF SORTING
ALT+ P TO PRINT
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO REJECT
INDEX ENDHOME
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
CLICK TO SELECT THE MODE OF SORTING
ALT+ P TO PRINT
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO REJECT
INDEX ENDHOME
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
ALT+P TO PRINT
CLICK TO EXPORT REPORT
TO EXCEL
CLICK TO SELECT THE MODE OF SORTING
ALT +J TO REJECT
INDEX ENDHOME
CLICK TO EXPORT REPORT
TO EXCEL
ALT+ P TO PRINT
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 +J TO REJECT
INDEX ENDHOME
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
CLICK TO SELECT THE MODE OF SORTING
ALT+ P TO PRINT
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO REJECT
INDEX ENDHOME
LOCATION OF THE REPORT :-ALT+T/ DIAGNOSTIC DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DIAGNOSTIC RELATED DETAILS
CLICK TO EXPORT REPORT
TO EXCEL
ALT+ P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
ALT +J TO REJECT
INDEX ENDHOME
LOCATION OF THE REPORT :-ALT+T/ DIAGNOSTIC GROUP SUMMARY DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DIAGNOSTIC RELATED DETAILS
CLICK TO EXPORT REPORT
TO EXCEL
ALT +P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
ALT +J TO REJECT
INDEX ENDHOME
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
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO REJECT
ALT+ P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
LOCATION OF THE REPORT :-ALT+T/ DIAGNOSTIC GROUP DETAIL
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE DIAGNOSTIC RELATED DETAIL DAILYWISE
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO
REJECT
ALT +P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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
CLICK TO EXPORT REPORT
TO EXCEL
ALT+ J TO REJECT
ALT +P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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.
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO
REJECT
ALT+ P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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.
CLICK TO EXPORT REPORT
TO EXCELALT+ J TO
REJECTALT +P
TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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
CLICK TO EXPORT REPORT
TO EXCEL
ALT+ J TO
REJECT
ALT+ P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO
REJECT
ALT +P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO
REJECT
ALT +P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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 .
CLICK TO EXPORT REPORT
TO EXCELALT +J TO
REJECT
ALT +P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
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.
CLICK TO EXPORT REPORT
TO EXCEL
ALT+ J TO
REJECT
ALT +P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
LOCATION OF THE REPORT :-ALT+T/REGISTRATION REGISTER
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE ALL REGISTRATION RELATED DETAILS.
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO
REJECT
ALT+ P TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
CLICK TO EXPORT REPORT
TO EXCELAL + J TO
REJECT
ALT + P TO PRINT
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.
INDEX ENDHOME
LOCATION OF THE REPORT :-ALT+T/PATIENT HISTORY
PURPOSE OF THE REPORT :-IN THS REPORT YOU CAN SEE ALL PATIENT HISTORY DETAILS.
CLICK TO EXPORT REPORT
TO EXCEL
ALT +J TO REJECTALT+ P
TO PRINT
CLICK TO SELECT THE MODE OF SORTING
INDEX ENDHOME
INDEX ENDHOME
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