 |
Single currency system |
|
Two financial years can be kept open |
|
Online integration with all other HIS modules |
| |
|
| General Ledger |
|
User defined Chart of accounts |
|
Grouping of accounts into Multiple levels |
| |
| Accounts Receivable |
|
Receipts, adjustments, and refunds |
|
Account follow up and management reports on demand |
|
Monitoring receivables, ageing analysis |
|
| Accounts Payable |
|
Access to complete vendor, invoice information |
|
Material supply information from different vendors |
|
On – line access to purchasing and receiving information during invoice processing |
|
Vendors information |
|
Monitoring Invoice and Transaction |
|
Purchase order information |
|
Goods received note |
|
Rejections |
|
Payment Schedules |
|
Credit note etc |
| |
| Fixed Assets |
|
History of Assets like depreciation, Tax allowances, location and cost centers |
|
Asset movement register |
|
Maintenance |
|
Revaluation and Disposal summary |
| |
| Budgeting & Variance Analysis |
|
Budget setup |
|
Revenue and expenditure information |
|
Variance analysis |
|
Monthly and periodic Management |
| |
| Bank Reconciliation Statement
Cost Accounting |
|
Department-wise costing |
|
Patient cost sheet |
| |
|
