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Dashboard

● Server database● Checking sync…

Centre overview

Your daily patient flow and accounts at a glance.

Today's Patients ♙
0
Registered today
Today's Collection ₹
₹0
Payments received today
Outstanding Dues ◷
₹0
Balance to collect
Today's Expenses ↘
₹0
Expenses entered today
Today's PC Paid ⇄
₹0
Doctor / agent PC payments made today

Quick actions

Recent patients

Today's accounts

Fees billed₹0
Collected₹0
Pending dues₹0
Expenses₹0
Net cash flow today₹0
Use the Reports page to export records and create a backup regularly.

Patient registration & token queue

Register scans, assign token numbers and print patient receipts.

Scan the token QR to mark the ultrasound scan as done.
TokenPatientAge / SexScan / DateScan statusReport statusRef. doctorFeePaidDueActions

Fees & dues management

Track billed fees, partial payments and outstanding balances.

Total billed
₹0
Total collected
₹0
Total dues
₹0
Patients with dues
0

Outstanding balances

TokenPatientPhoneFeePaidDueAction

Expense management

Maintain a separate account for rent, supplies, salary and other expenses.

Add expense

Expense ledger

DateCategoryVendorPaymentNoteAmountAction

Doctors & referral directory

Save referring doctors and track referral-related amounts separately.

Add referring doctor

Doctor directory

NameSpecialityPhoneClinicNotesAction

Agent management

Keep agent contact details and track settlements / payable balances.

Add agent

Agent directory

NamePhoneAreaAgreed amountNotesAction

Doctor / Agent PC management

Doctor / Agent PC ledger. Record a PC discount so it is deducted from gross income and included in net income calculations.

Enter only amounts that are lawful, properly documented and permitted under applicable medical and referral regulations. This ledger is an accounting record, not an endorsement of referral commissions.

New PC / settlement entry

Total PC Payable₹0For selected date range
Total PC Paid₹0For selected date range
Balance Payable₹0Payable minus paid

PC ledger

DateParty typePartyEntryAmountModeRemarksAction
Discount / deduction entries reduce net income. PC balance is calculated separately as payable entries minus payments made. Record only lawful, properly documented amounts and review them with your accountant.

Reports, export & backup

Download your data for Excel and keep a backup copy.

Export data

Download each ledger as a CSV file that opens in Microsoft Excel.

Full backup / restore

Backup includes patient, fee, expense, doctor, agent, PC and settings records.

Restoring a backup replaces the data currently stored in this browser. Export a backup first.

Financial summary

Total patient fees billed₹0
Total fees collected₹0
Outstanding patient dues₹0
Total expenses₹0
PC payable entries₹0
PC payments made₹0

Centre settings

Configure the centre name, address and default receipt details.

PNG/JPG/WebP, automatically resized for faster syncing.

Login & password

Change your own username/password here. User accounts are managed by the Admin account.

Staff users, roles & permissions

Create separate logins for reception, accounts or managers. Select which sections each staff member can access. Admin retains full access.

Allowed sections (view and add records)
Record action permissions

These are separate from section access. Edit is currently available for patient records. Delete permissions apply to the selected ledgers.

UsernameRoleAccessAction

Staff access is shared through the server login. For real patient data, deploy only after a qualified developer has upgraded password security and enforced all record permissions server-side.

Shared server mode: use this same HTTPS website address on every device. Records are stored in the central hosting database. Keep regular backups and restrict access to authorized staff.