Project Description

Master Module:-
Procurement Module
a) Patient Master
b) Vendor Master
c) Medicine Master
d) Asset Master
e) Shift Assignment
f) Lab Master
g) Organization Master
h) Tax Master
a) Purchase Order
b) Purchase Invoice
c) Purchase Return
d) Payment and Received
e) Pathology Receipt
f) OPD Section
Invertory Module Security Module:-
a) Stock Adjustment a) Employee
b) User And Permissions
c) Database Backup
Sales Module CMR Module
a) Point of Sales
b) Refund
a) Doctor Advoice
b) News
c) Appointment
d) SMS Transfer
Report Module
a) Credit Memo and Cash Memo
b) Sale Register Patient wise
c) Inventory status as on date
d) Discharge report
e) Receipt and Payment detail as on date
Login Module user wise

 

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