Master Form –
Doctor Master -
Where we can input, update, Delete - Doctor ID, Doctor Name, Address, Area, City, Phone No, Mobile, Days Available, Specialize, Degree, Blood Group, Birthday, Anniversary Date, Remark, Charge, Night Charge, Emergency Charge.
Employee Master –
Where we can input, update, Delete - Employee Name, Date Of Joining, Working Time, Salary Structure, Designation, Anniversary, Date of Birth, Contact No, Blood Group, Address, Remarks.
Party Master ( Address Book)
Where we can input, update, Delete - Party Code, Party Name,  Address, City, Phone No, Correspondences  Address, City , Phone No.
Procedure Master -
(R.T. , ASPIRATION, NEBULIZER, ECG  etc..)
Where we can input, update, Delete – Procedure ID, Procedure Name, Charge
Transaction Forms-

Emergency Form –
As per case of emergency we do not require to make fill full form Registration No,  Name  .
Hear In Emergency case we do not need to fill full detail at a time ..
In case Emergency just first need to take 2 details. Then we can fill or update detail later on also we can see the status of patient ( Is particular patient form is fill or not).

Patient Registration
Where we can input, update, Delete –
Registration No, Name, Father/Husband, Age, Sex, Address, Area, City, Phone No, Mobile, Organization, Occupation, Date, Deposit, Blood Group, Ref.Dr.,  Disease, Allergy, Remark

Indoor(Allot  Room )
Where we can input, update, Delete –
Patient Name, Process, Date, Indoor Type, Registration No.

Procedure To Patient –
Where we can input, update, Delete – Procedure ID, Patient Name, Registration No, Indoor Type, Ben No,
Procedure Date, Procedure Name, Charge, Service Date, Other Service , Charge,  Total Amount.

Make Bill (Bill Summary)(Auto Generate Bill ) –
Where we can input, update, Delete –
Patient Name, Registration No, Indoor Type, Bed No, Amount,  Admition, Admition Chagre, Dr  Visit Charge, Consumables, Total Amount, Deposit, Extra Deposit, Discount, Gross Amount, Extra Deposit, Date,  Payment(Cash, Check, Demand Draft)

Manual Billing –
In Case of need to generate Manual Bill(Complete Manual)
Where we can input, update, Delete –
Patient Name, Registration No, Date Of Admit, Date of Discharge, Age, Gender, Indoor Type, Bed No,  No of Days, Charge, Total Charge, Particular, Charge, Other Service.
Amount, Admition Charge, Dr. Vist Charge, Consumables, Total Amount, Receipt No, Deposit, Extra Deposit, Discount, Gross Amount, Received Amount, Receipt Date, Payment Type(Cash, Check, Demand Draft), Pending Payment.

Inventory Forms –
Item Purchase Master Form –
Where we can input, update, Delete –
Receipt No, Receipt Date, Party Name, Item Name, Rate, Quantity, Total, Total Amount.
Item Use Form –
Where we can input, update, Delete –
Item, Unit, Date, Stock(Available)
Account Forms –
Account -
Receipt No, Invoice No, Patient, Receipt Date, Payment Type(Cash, Check, Demand Draft) ,Voucher Entry – Voucher No, Payment Detail, Transaction Date, Payment Type, Amount, Payment Type (Cash, Check , Demand Draft), Bank Detail, DD/Check No.

Database Maintains –

1. Back Up Form
2. Restore Form

Reports –

1. Bill Summary Reports ( Date Wise)
2. Pending Bill Payment ( Date Wise)
3. Stock Detail( Date Wise)
4. Ward Wise Status
5. Patient Report
6. Patient Report ( Date Wise)
7. Patient Report ( Dr. Wise)
8. Stock Details
9. Dr Wise Patient Detail