Patient Check In / Check Out:

For In-Patient (IPD): When new patient gets admitted to the system a unique record is generated for each patient and patient details along with the room reservation and its case papers and other details will be stored in the system. And also room Allotment is taken care. Once patient gets a discharge then his check out from hospital along with the billing details will be taken care of by the system.

For Out-Patient (OPD): If the new patient visits the Doctor in OPD, the system then generate a unique record for each patient and patient details along with the its case papers and other details are stored in the system. Billing details are also taken care of by the system.

Medicine: (PHARMACY) The pharmaceutical department is a very important part of the hospital. The system keeps track of the inventory. The patient prescription details and the information about the category wise medicines are stored. The system will inform the user in advance in case of the storage updating and inventory maintenance. The records for each patient and its bill will be maintained by the system and it will be added to the patient bill when he will be discharged.

Billing System: The entire billing system for the patient will be automatically created. It will include the expenses of all kind and in the end when the patient gets a discharge the entire bill will be generated automatically. The bill will contain all the expenses, which should be charged to the patient for the period for which he was admitted to the hospital. Out Patient Billing is also taken care-of

Inventory System: The system keeps track of all the inventory of the hospital, which may include various departments such as pharmaceuticals, Hospital Store to name the few. Stock & vendor details are maintained by the system.

Infrastructure Maintenance: The system keeps a detail record of the existing infrastructure and its record. All the assets and liabilities will be kept well maintained and any addition or removal will be kept updated.

  • Data Entry
  • In Patient
  • Out Patients
  • Patient Invoice
  • Cash Deposit
  • Room Change
  • Reports
  • Admitted Patient's Report
  • Procedure wise Report
  • Doctor wise Report
  • Patient wise Report
  • User Activity
  • Cash Activity
  • Pharmacy
  • Sale Invoice
  • Cash Sale Invoice
  • Sale Return
  • Cash Sale Return
  • Purchase
  • Add/Edit Madicine
  • Stock Adjustment
  • Open Purchase
  • Purchase Return
  • Open Purchase Return
  • Pharmacy Reports
  • Items List
  • Patients Sale Report
  • Sale Report
  • Open Purchase Summary
  • Profit on Sale Report
  • Item Detail Report
  • X-Ray
  • X-Ray Entry
  • Add/Edit X-Ray List
  • X-Ray Reports
  • X-Ray Summary
  • X-Ray Doctor wise Report

  • Laboratory
  • Add/Edit Test List
  • Lab Entry form
  • Lab Test Result Form
  • Lab Reports
  • Doctor wise Lab Report
  • Lab Summary Report
  • ECG
  • Add/Edit ECG Test/li>
  • ECG Entry Form
  • Doctor wise Report
  • ECG Reports
  • ECG Doctor wise Report
  • ECG Summary Report
  • Ultrasound
  • Ultrasound Entry Form
  • Add/Edit Ultrasound List
  • Ultrasound Reports
  • Ultrasound Summary Report
  • Ultrasound Doc wise Report
  • Accounts
  • Cash Book
  • Bank Payment Voucher
  • Bank Receipt Voucher
  • Journal Voucher
  • Account Reports
  • Bank Summary
  • Ledger
  • Main Ledger
  • Receivables / Payables
  • Trial Balance
  • Chart of Account (Full List)

  • Hospital Store
  • Store Issue
  • Store Receiving
  • Item Move
  • Add/Edit Store Items
  • Add/Edit Room & Floor Entry
  • Store Reports
  • Store Receive items Report
  • Store Stock Item Issue Report
  • Store Stock Report
  • Add/Edit
  • Add/Edit Accounts
  • Add/Edit Doctors
  • Add/Edit Procedure
  • Add/Edit Wards
  • Add/Edit Districts
  • Add/Edit Medicines
  • Stock Adjustment
  • Pre-define Accounts
  • Utilities
  • Backup/Restore Data
  • Add/Delete User
  • User Authorization
  • Change Password
  • Settings