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HiTech Accounting Software, Billing Software, Inventory Control Software for Various Business Segments
Hospital Software, Hospital, Hospital Billing Software
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Myob Accounting, Software Hospital, Hospital Supplier Accounting Software
Online or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Globally accessible from any internet browser.

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Web or internet based, browser driven software, globally accessible, secure and reliable, run from any computer, no software downloads, protected by password, multi user accounting, billing and inventory control system ...
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Financial Accounting and Business Management of all kinds of business, industry and services is now possible with HiTech Accounting Software made for specific business segments. Click the following links for more details and free 30 days full featured evaluation download.
We have ready off the shelf accounting and business management software with inventory control for following user segments.
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Accounting Software for Small Business, Small Business Management Software, Web based applications and Financial Accounting and Business Management software for small business Trading, Industry, Hotels, Hospitals, Supermarkets, petrol pumps, Newspapers, Automobile Dealers etc.
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Financial Accounting & Business Management of all kinds of business, industry and services is now possible with HiTech Accounting Software made for specific business segments. Click the following links for more details and free 30 days full featured evaluation download. 

We have ready made off the shelf Accounting and business management software with inventory control for the following business user segments. 

VAT Accounting users Accounting, Billing Inventory Control
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HiTech Hospital Management System


Software system for Hospitals / Pathology Labs / Nursing Homes

  General Module
  Patient Management Module
  Diagnostic Reports Module
  Inventory Control Module
  Employee Module
  Accounts Module
  Bar Coding Module
  Utilities
  Help Home Page

Discharge/Make Bill of Outdoor Patient

Make Bill Of Outdoor Patient, Outdoor Patient Billing



 hodp_odp.bmp
 HiTech Hospital Manager (Accounting Software) menu command Make bill of Outdoor Patient, Make Bill Of Outdoor Patient, Outdoor Patient Billing - Financial Accounting Software Reseller Sign up, Resellers are invited to visit for trial download of Financial Accounting software for Traders, Industry, Hotels, Hospitals, petrol pumps, Newspapers, Automobile Dealers, Web based Accounting, Business Management Software. Promote Business Accounting Software and Earn Money, Resellers are offered attractive commissions. International Business. Visit for trial download of Financial Accounting software for Traders, Industry, Hotels, Hospitals, petrol pumps, Newspapers, Automobile Dealers, Web based Accounting, Business Management Software.

 All the patients which are outdoors and have not been discharged will figure in this list. To display this window give menu command Make Outdoor Patient Bill / Receipt. Select a name form this list, double click it or press command button OK. When you have selected the patient in this manner then a new window for patient discharge will open as displayed below.

To discharge a patient click the button Close OPD Ticket and then check box Discharged will automatically have (X) mark. This mark means the selected patient has been discharged from the hospital. Here in this window the departure date and time will be taken from the computer. Also all the payment details like number of days, tariff, room charges if any, will be calculated for the for the patient from the record. These values will be grayed, meaning, they can not be modified by the operator here.

You can print the bill by clicking the command button marked Bill , to print receipt click the command button marked Receipt . Please see the following topic to get help on creating the bill :

Creating OutDoor Patient's Bill and Closing OPD Ticket

You have to fill in the amount received from the customer which should be equal to the total amount or the bill will be marked pending. The operator or the front office manager should also specify the initials in the field marked Checked by.

To finish the check out process press command button Close.

The amount is posted in ledger in INDOOR FEE COLLECTION ACCOUNT for indoor patients and for outdoor patients the amount received is posted in OUTDOOR fee collection account. For both of these account heads the control account is FEE COLLECTION account.



 

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We have Integrated Financial Accounting software for following user segments : Business Houses * organizations * Traders

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Hospital Management Software, Software Hospital, Hospital Billing Software

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