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ACCOUNTANT'S MANUAL

When an Accountant will log into his account, the page on his screen is as follows:

(1). Dashboard :- The above mentioned image is visible on the Dashboard itself.

(2). Add Invoice :- Click here to Add Invoice. Next page shown will be like this:

  • Invoice Title
  • Invoice No
  • Patient
  • Creation Date
  • Due Date
  • vat percentage
  • Discount Amount
  • Status
  • Invoice Entry
  • Amount
  • Add Invoice
  • Remove Invoice
  • Save

(3). Hospital :-  Click here and it will show two tabs . Next page shown will be like this:

(a) Bed Allotment :- Click here to Add/Edit/Delete the allotments of bed.It will navigate you to new page titled 'Bed Allotments' as follows :

(b) Invoice :-  Click here to make changes in the invoice.It will navigate you to a new page titled 'Invoices' which is as follows :

  • View
  • Edit
  • Delete

(4). Configuration :- Click here to change/edit the Configurations settings