- Automated daily cash register closure with counter-wise payment segregation.
- Doctor fee share calculation based on OPD consultations and IPD surgeries.
- One-click audit-ready GST filing reports for pharmacy sales and non-exempt services.
Healthcare financial management demands compliance with complex tax structures, split multi-mode payments, doctor payout shares, visiting consultant settlements, and TPA claim ledger reconciliations.
1. Multi-Paymode Billing & Daily Cash Register Closures
Seamlessly handle split billing across UPI, Cash, Credit Cards, and Insurance deposits with automatic shift-wise cash drawer balancing and counter reconciliation.
- Split Payment Invoicing: Allow patients to pay part of their bill in cash and the remainder via UPI or credit card.
- Shift Reconciliation: Balance daily collections per billing clerk to eliminate cash drawer shortages.
2. Doctor Fee Sharing & Commission Payout Engine
Calculate doctor share percentages for OPD consultations, IPD procedure fees, and visiting specialist calls automatically, generating transparent payout statements at month-end.
Automated daily shift cash reconciliation prevents counter shortages and streamlines financial audit preparation.
3. Audit-Ready GST Filing & Tax Classification
Categorize healthcare tax exemptions for clinical services while generating compliant GSTR-1 and GSTR-3B tax reports for taxable pharmacy sales and room charges exceeding statutory limits.
4. Executive Financial Reporting & Balance Sheets
Generate real-time Profit & Loss statements, departmental revenue summaries, outstanding debtor ledgers, and cash flow projections with single-click exporting.