Dashboard
Live snapshot of your hospital's finances
Total Assets
৳0
Total Liabilities
৳0
Total Capital
৳0
Net Profit
৳0
Total Revenue
৳0
Total Expenses
৳0
Cash Balance
৳0
Bank Balance
৳0
Accounts Receivable
৳0
Accounts Payable
৳0
Recent transactions
0 entries
DateRefNarrationDebit accountCredit accountAmount
Chart of Accounts
Every transaction in this system posts only against accounts defined here.
IPD Invoice
In-Patient Department billing — admission, room charges, procedures.
System will post: Cash — Debit, IPD Revenue — Credit
IPD Invoices
0
Inv #DatePatientBed/WardAmountPaymentStatus
OPD Invoice
Out-Patient Department billing — consultations, checkups, prescriptions.
System will post: Cash — Debit, OPD Revenue — Credit
OPD Invoices
0
Inv #DatePatientDoctorAmountPaymentStatus
Pharmacy Invoice
Pharmacy sales — medicines, dosages, OTC products.
System will post: Cash — Debit, Pharmacy Revenue — Credit
Pharmacy Invoices
0
Inv #DateCustomerMedicineAmountPaymentStatus
Pathology Invoice
Laboratory & pathology billing — blood tests, scans, diagnostics.
System will post: Cash — Debit, Laboratory Revenue — Credit
Pathology Invoices
0
Inv #DatePatientTestAmountPaymentStatus
Capital Investment
Record owner/partner capital injection into the business.
Select accounts to preview the journal entry.
Asset Purchase
Record purchase of fixed assets — equipment, furniture, vehicles.
Select accounts to preview the journal entry.
Expense Payment (Cash/Bank)
Record an expense paid immediately via cash or bank transfer.
Select accounts to preview the journal entry.
Salary Payment
Record employee salary disbursement.
System will post: Employee Salary — Debit, Cash/Bank — Credit
Supplier Payment
Pay off an outstanding Accounts Payable balance to a supplier.
System will post: Accounts Payable — Debit, Cash/Bank — Credit
Receive Payment
Collect payment from a patient's outstanding Accounts Receivable balance.
System will post: Cash/Bank — Debit, Accounts Receivable — Credit
Journal
Every posted entry, in chronological order, always balanced (total debit = total credit).
Ledger
Select an account to see its running balance.
Normal balance
Closing balance
৳0
DateRefNarrationDebitCreditBalance
Trial balance
Every account's net closing balance — debit total must equal credit total.
CodeAccountCategoryDebit (৳)Credit (৳)
Total 0 0
Profit & loss statement
Revenue earned minus expenses incurred, for all posted transactions.
Revenue
Total revenue৳0
Expenses
Total expenses৳0
Net profit ৳0
Revenue vs expense
Simple bar comparison
Revenue৳0
Expense৳0
Balance sheet
Assets = Liabilities + Equity
Assets
Total assets৳0
Liabilities
Total liabilities৳0
Equity
Total equity৳0
Total liabilities + equity ৳0