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.

IPD Process

• 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.

FAQ

• 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
• 6. How to Change serial no / counter at financial year end
• How to change Serial No for Financial/ Inventory Module (ECAPS)