Training Videos OPD Process
- Creation OPD Card (for consultations) with their charges.
- How to create bills for OPD Patient (Investigations/Dressing/General Services etc.) both cash and credit.
- How to charge patients when they revisit and has existing OPD CARD.
- How to receive balance payments / Deductions after creations of bills.
- How to cancel or/and Refund OPD receipt.
- How to admit a patient or registering the IPD Patient.
- How to add investigation charges , consultant charges and other service charges to currently admitted patient through nursing station or through different departments.
- How to Setup Sql server and setup AP software and link them
- What is Basic Flow Chart of AP
- Basic Database Structure and Block Diagaram for Database structure
- How to Remove Log files (*.ldf) from SQL server database
- How to enable VAT in AP
- How to Change serial no / counter at financial year end
- How to change Serial No for Financial/ Inventory Module (ECAPS)