Money Reports

Cash Bills Register

Reports > Cash Bills Register. Every cash bill, with its total, discount and tax. Counter limits it to one counter; the Counter-wise Summary totals each counter.

Cash Collection by Head

Reports > Cash Collection by Head. What the cash bills collected, by tariff head, category and group, e.g. how much pathology or X-ray earned.

Credit Bills

Reports > Credit Bills. Every credit bill. The Company-wise Summary shows what each company owes.

Credit Statement (I.P.)

Reports > Credit Statement (I.P.). Every credit item of one admission. Choose the patient by Mobile No. or I.P. No. Useful before the final bill, or for a company that asks for the details.

Advance Receipts

Reports > Advance Receipts. Every advance taken, with a summary by mode of payment.

Refunds / Expenses

Reports > Refunds / Expenses. Every refund and expense voucher.

Miscellaneous Bills

Reports > Miscellaneous Bills. Every miscellaneous bill.

Cash Summary

Reports > Cash Summary. All the money of the period, from every source (registrations, bills, advances, receipts, medicines, refunds): Collection by Source, Collection by User, and each document.

I.P. Final Bills Register

Reports > I.P. Final Bills Register. Every I.P. final bill, with the charges, the advance, the refund, the concession and the net.

Payments Received Register

Reports > Payments Received Register. Every payment received against dues.

Discounted Bills

Reports > Discounted Bills. Every bill that carried a discount, who allowed it, and the Discount Summary.

G.S.T. Collected

Reports > G.S.T. Collected. The tax on the bills of the period, by tax (CGST, SGST ...) in the Tax-wise Summary, and bill by bill.