1 / 77

LHMS HELP

LHMS HELP. Dynode Software Technology (P) Ltd. Corporate Office. A-189/A,New Ashok Nagar,Delhi-110096. Mobile No. : +91-9304836199. +91-9334656113. Email : dynode@sify.com. Website : www.dynodesoft.com. Admin & Development Office.

adonica
Download Presentation

LHMS HELP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. LHMS HELP Dynode Software Technology (P) Ltd Corporate Office A-189/A,New Ashok Nagar,Delhi-110096 Mobile No. : +91-9304836199 +91-9334656113 Email : dynode@sify.com Website : www.dynodesoft.com Admin & Development Office 203,Jyoti Tower,Opp. Central Bank New Dak Bunglow Road,Patna-800001 Telephonic 0612-2218643,2218540, Support No. : 3299248,6450241 Email : dynode@sify.com Website : www.dynodesoft.com CLICK TO GO TO INDEX INDEX END CLICK TO END SHOW

  2. INDEX OUTDOOR CREATION PRODUCT MASTER PATHOLOGY REGISTRATION ACCOUNT MASTER TEST MASTER OPD REGISTRATION SERIES TEST FORM. MASTER TEST OUTDOOR SERIES TEST GROUP INDOOR TEST CONSULTANCY SERIES TEST SUB GROUP ENTRY RECEIPT SERIES ROOM TREATMENT ROOM TYPE MULTI VOUCHER TYPE OPERATION ACCOUNTS RECEIPT TYPE ROOM TRANSFER MONEY RECEIPT TYPE OF ULTRASOUND PATIENT RELEASE PAYEMENT VOUCHER X-RAY DISCHARGE REPORT MULTI TYPE VOUCHER TAX MASTER DEATH CERTIFICATE UTILITY DIAGNOSTIC GROUP TRANSFER REPORT DIAGNOSTIC OPERATOR DISCHARGE BILL DOCTOR REPORTS FACILITIES DOCTOR COMMISSION A/C LEGR./INDIV. LEGR X-RAY REFFERED BY A/C BOOKS/D. COLL. RPT ULTRASOUND REFFERED BY CRITERIA DIAGNOSTIC REPORT PATHOLOGY DEPARTMENT DOC. WISE COMM. DETAIL INVENTORY OCCUPATION DISC. BILL RPT/SUMM. PURCHASE BLOOD GROUP REGISTRATION REGISTER RELIGION RECEIVED PRODUCT GROUP ISSUE PATIENT HISTORY HOME END

  3. CLICK TO SELECT DOCTOR NAME WHO REF. REG. DATE AND TIME CLICK TO SELECT SERIES NAME CLICK TO SELECT OCCUPATION OF PATIENT CLICK FOR SEARCHING REG NO AND ITS DETAIL ENTER PATIENT NAME AND HIS DEATIL(ADDRESS) CLICK TO SELECT PATIENT RELIGION ENTER PATIENT DETAILS SELECT PATIENT RELATION ENTER MARITAL STATUS(MARRIED,UNMARRIED ALT+ A TO ACCEPT OPTION TO SELECT SEX OF THE PATIENT ALT +P TO PRINT ENTER IF PATIENT HAVING ANY ALLERGY ENTER PURPOSE ALT +D TO DELETE ALT +R TO REJECT INDEX HOME END

  4. CLICK TO SELECT PATIENT REG. NO. USING THIS REG. NO PATIENT DETAILS WILL COME CLICK TO SELECT DOCTOR NAME VISIT DATE AND TIME CLICK TO SELECT SERIES NAME SELECT TAX PLAN CLICK FOR PATIENT TYE CLICK TO SELECT DIAGONOSTIC NAME WRITE REMARKS HERE ALT O TO ACCEPT THE ENTERED DATA ALT +P TO PRINT PATIENT QUE NO. ALT +A TO ACCEPT AND ALT+M TO MODIFY ALT +D TO DELETE ALT +R TO REJECT INDEX HOME END

  5. CLICK TO SELECT PATIENT REG. NO. USING THIS REG. NO PATIENT DETAILS WILL COME SELECT REF DOCTOR NAME VISIT DATE AND TIME SELECT THE SERIES SELECT REQUESTED TEST NAME WRITE REMARKS HERE ALT O TO ACCEPT THE ENTERED DATA ALT+ P TO PRINT ALT +R TO REJECT ALT +D TO DELETE ALT +A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  6. F2 FOR ALL DATA SAVED TILL DATE VISIT DATE AND TIME CLICK TO SELECT PATIENT REG. NO. USING THIS REG. NO PATIENT DETAILS WILL COME SELECT BLOOD GROUP SELECT ROOM/BED TYPE CHOOSE DIET OF PATIENT SELECT DOCTOR UNDER WHICH PATIRNT TREATMENT GOING ENTER PATIENT RELATIVE ENTER COMMENTS AND OTHER PATIENT RELATION DESCRIPTION ENTER RELATIVE RELATION CLICK TO SELECT MOP ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +P TO PRINT ALT +D TO DELETE ALT+ R TO REJECT INDEX HOME END

  7. SELECT REG/IPD NO AS GIVEN EARLIER F2 FOR ALL DATA SAVED TILL DATE CLICK TO SELECT DIFFERENT DETAILS ALT +O TO ACCEPT THE ENTERED DATA CLICK TO SELECT DIAGONOSTIC NAME ALT+ P TO PRINT ALT +D TO DELETE ALT+ R TO REJECT CLICK TO SHOW OPERATION DETAIL ALT+ A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  8. F2 FOR ALL DATA SAVED TILL DATE CLICK TO SELECT OPERATION TYPE ENTER DETAIL OF DIFFERENT TESTS ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT +P TO PRINT ALT +D TO DELETE ALT +R TO REJECT INDEX HOME END

  9. ENTER DATE OF SHIFTING F2 FOR ALL DATA SAVED TILL DATE ENTER SHIFTING DATE ENTER ROOM DETAIL SELECT REG NO/IPD NO CLICK TO SELECT ROOM/BED TYPE CLICK TO SELECT ROOM/BED NO. ENTER PATIENT NAME ENTER CHARGED AMOUNT ALT+ P TO PRINT ALT +D TO DELETE ALT +R TO REJECT ALT +A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  10. F2 FOR ALL DATA SAVED TILL DATE SELECT REG NO OF THE PATIENT ISSUED EARLIER ENTER COMMENTS SELECT MODE OF PATIENT RELEASE ENTER ROOM TYPE AS ICU/CCU ETC ALT +A TO ACCEPT AND ALT M TO MODIFY ALT +D TO DELETE ALT+ P TO PRINT ALT +R TO REJECT INDEX HOME END

  11. SELECT OPERATION NAME SELECT REG NO/IPD NO F2 FOR ALL DATA SAVED TILL DATE ENTER RESPECTED DIFFERENT DETAILS ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +D TO DELETE ALT +P TO PRINT ALT +R TO REJECT INDEX HOME END

  12. SELECT REG NO/IPD NO F2 FOR ALL DATA SAVED TILL DATE DATE OF DEATH ENTER DIFFERENT INTERVALS CAUSES OF DEATH CLICK TO SELECT MANNER OF DEATH CLICK FOR REASON OF DEATH ENTER REMARKS ENTER NOTES OR DESCRIPTION OF DEATH ALT +A TO ACCEPT AND ALT M TO MODIFY ALT +D TO DELETE ALT +P TO PRINT ALT +R TO REJECT INDEX HOME END

  13. SELECT REG NO/IPD NO F2 FOR ALL DATA SAVED TILL DATE ENTER PRESENTER NAME ENTER WHERE TO TRANSFER ENTER INVESTIGATION DETAILS ENTER NOTES ENTER TREATMENT DONE YET ENTER ENTER ADVICE DEATIL ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT+ D TO DELETE ALT+ R TO REJECT ALT +P TO PRINT INDEX HOME END

  14. SELECT REG NO/IPD NO F2 FOR ALL DATA SAVED TILL DATE SELECT TAX PLAN ENTER DIFFERENT CHARGES CLICK FOR DIAGONOSTIC NAME AND THEIR DETAIL CLICK TO SEE BILL DETAIL ALT +O TO ACCEPT THE ENTERED DATA ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +|D TO DELETE ALT +R TO REJECT ENTER REMARKS ALT +P TO PRINT INDEX HOME END

  15. F2 FOR ALL DATA SAVED TILL DATE CLICK FOR IN/OUT REG/REF NO. SELECT REG NO/IPD NO POSITION OF THE BODY CLICK TO SELECT PART OF THE BODY ENTER X RAY REPORT CLICK TO SELECT REPORT TYPE ENTER IMPRESSION OF THE REPORT ENTER SUGGESTION OF THE REPORT ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +D TO DELETE ALT+ P TO PRINT ALT +R TO REJECT INDEX HOME END

  16. SELECT TEST NAME SELECT REG NO/IPD NO CUSTOMIZE SETTING ALT +P TO PRINT ALT +R TO REJECT ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +D TO DELETE INDEX HOME END

  17. F2 FOR ALL DATA SAVED TILL DATE CLICK FOR IN/OUT REG/REF NO. ALT+O TO ACCEPT THE ENTERED DATA ENTER DIFFERENT TESTSAND THEIR DETAILS ENTER REMARKS ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT+ D TO DELETE ALT +R TO REJECT ALT+P TO PRINT INDEX HOME END

  18. ENTER COMPANY ADDRESS DETAIL SELECT NO. TO MODIFY THE DATA ENTER A/C NAME CREDIT LIMIT FOR COMPANY DEFINE CREDIT DAY FOR COMPANY SELECT A/C GROUP SELECT STATUS OF THE A/C SELECT DR/CR AMOUNT CLICK FOR BILL DETAIL ALT+O TO ACCEPT THE ENTERED DATA SELECT TYPE & ENTER THEIR DETAIL ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +R TO REJECT INDEX HOME END

  19. F2 FOR ALL DATA SAVED TILL DATE ENTER SERIES TYPE NAME ENTER REG PREFIX SELECT DATE FORMAT CLICK TO CONTINUE AFTER CHANGE OF DATE/MONTH/YEAR ALT +D TO DELETE ALT+ R TO REJECT ALT +A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  20. F2 FOR ALL DATA SAVED TILL DATE SELECT A/C DETAIL ENTER PREFIX NAME SELECT PARTY A/C DEATIL(DR) ENTER OUTDOOR SERIES NAME ALT +D TO DELETE ALT +R TO REJECT ALT +A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  21. F2 FOR ALL DATA SAVED TILL DATE SELECT A/C DETAIL ENTER PREFIX NAME SELECT PARTY A/C DEATIL(DR) ENTER IN DOOR SERIES NAME ALT +D TO DELETE ALT +R TO REJECT ALT +A TO ACCEPT AND ALT+ M TO MODIFY INDEX HOME END

  22. F2 FOR ALL DATA SAVED TILL DATE SELECT A/C DETAIL ENTER PREFIX NAME SELECT PARTY A/C DEATIL(DR) ENTER RECEIPT SERIES NAME ALT+ D TO DELETE ALT+R TO REJECT ALT+ A TO ACCEPT AND ALT+ M TO MODIFY INDEX HOME END

  23. F2 FOR ALL DATA SAVED TILL DATE ENTER RECEIPT TYPE NAME ALT+ D TO DELETE ALT+R TO REJECT ALT+ A TO ACCEPT AND ALT+ M TO MODIFY INDEX HOME END

  24. F2 FOR ALL DATA SAVED TILL DATE ENTER TYPE OF MONEY RECEIPT ALT +D TO DELETE ALT +R TO REJECT ALT+A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  25. ENTER TO SELECT CR A/C ALT +O TO ACCEPT THE ENTERED DATA ENTER NAME FOR MULTI VCH TYPE ENTER TO SELECT DR A/C ENTER PREFIX FOR MULTI VCH TYPE SELECT SHORTCUT KEY IF YOU NEED OPTION TO SELECT ENTRY TYPE ENTER TO SELECT CR A/C ALT +O TO ACCEPT THE ENTERED DATA ALT +D TO DELETE ALT+R TO REJECT ALT+ A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  26. SELECT USG TEST NAME ENTER PRFIS FOR THIS TEST DIFFERENT TOOLS FOR CUSTOMISATION ALT +D TO DELETE ALT+R TO REJECT ALT+ A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  27. F2 FOR ALL DATA SAVED TILL DATE ENTER PART OF THE BODY FOR XRAY ALT+ R TO REJECT ALT +D TO DELETE ALT +A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  28. F2 FOR ALL DATA SAVED TILL DATE ENTER TAX PLAN NAME ENTER TAX PLAN PERCENTAGE ALT +R TO REJECT ALT+ D TO DELETE ALT +A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  29. F2 FOR ALL DATA SAVED TILL DATE ENTER DIAGNOGIST NAME CLICK IF YOU WANT TO USE SUMMARY ALT+ R TO REJECT ALT +D TO DELETE ALT +A TO ACCEPT AND ALT+ M TO MODIFY INDEX HOME END

  30. F2 FOR ALL DATA SAVED TILL DATE ENTER DIAGNOSTIC NAME SELECT DIAGNOSTICTEST GROUP ENTER CHARGE OF THE TEST SELECT TAX PLAN YOU WANT TO USE CLICK TO SELECT TEST UNDER ENTER UNIT CLICK FOR SEPARATE BILL ALT +R TO REJECT ALT +D TO DELETE ALT +A TO ACCEPT AND ALT+ M TO MODIFY INDEX HOME END

  31. F2 FOR ALL DATA SAVED TILL DATE DAY VALIDATION FOR CONSULTING ENTER TIME GIVE TO OLD/NEW PATIENT ENTER DOCTOR NAME AND HIS DETAIL SELECT DAYS OF SITTING OF DOCTOR ALT +O TO ACCEPT THE ENTERED DATA CLICK TO SELECT DIAGNOSTIC NAME ALT +A TO ACCEPT AND ALT M TO MODIFY ALT +R TO REJECT ALT +D TO DELETE INDEX HOME END

  32. F2 FOR ALL DATA SAVED TILL DATE DATE OF THE DOCTOR COMMISSION SELECT DOCTOR NAME AS YOU ENTERED IN MASTER ALT +O TO ACCEPT THE ENTERED DATA CLICK TO SELECT DIAGNOSTIC NAME ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +D TO DELETE ALT +R TO REJECT INDEX HOME END

  33. F2 FOR ALL DATA SAVED TILL DATE ENTER DOCTOR NAME AND HIS DETAIL ENTER CONDITION OF THE PATIENT AT THE TIME OF REFF. ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +D TO DELETE ALT +R TO REJECT INDEX HOME END

  34. F2 FOR ALL DATA SAVED TILL DATE DATE OF THE DOCTOR COMMISSION ENTER COMMISSION PERCENTAGE AND AMOUNT ALT +O TO ACCEPT THE ENTERED DATA SELECT ITEM TYPE OF COMMISSION SELECT NAME OF ITEM FOR COMMISSION ALT +D TO DELETE ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT +R TO REJECT INDEX HOME END

  35. F2 FOR ALL DATA SAVED TILL DATE ENETR THE DEPARTMENT NAME ALT +A TO ACCEPT AND ALT M TO MODIFY ALT +D TO DELETE ALT +R TO REJECT INDEX HOME END

  36. F2 FOR ALL DATA SAVED TILL DATE ENETR THE OCCUPATION NAME ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT +D TO DELETE ALT+ R TO REJECT INDEX HOME END

  37. F2 FOR ALL DATA SAVED TILL DATE ENETR THE BLOOD GROUP ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT+ D TO DELETE ALT +R TO REJECT INDEX HOME END

  38. F2 FOR ALL DATA SAVED TILL DATE ENETR THE RELIGION ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT +D TO DELETE ALT+ R TO REJECT INDEX HOME END

  39. F2 FOR ALL DATA SAVED TILL DATE ENETR PRODUCT GROUP ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT+ D TO DELETE ALT +R TO REJECT INDEX HOME END

  40. F2 FOR ALL DATA SAVED TILL DATE ENTER PRODUCT NAME NAME SELECT GROUP NAME SELECT SUPPLIER NAME ENTER CODE FOR INFO. AND DETAIL OF THE PRODUCT ALT +O TO ACCEPT THE ENTERED DATA ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT+ D TO DELETE ALT +R TO REJECT INDEX HOME END

  41. ENTER TEST NAME SELECT SECTION OF TEST CLICK IF YOU WON’T NEED SUBGROUP F2 FOR ALL DATA SAVED TILL DATE ENTER TEST CHARGE SELECT TAX PALN SELECT GROUP NAME HERE YOU CAN SEE ALL DETAIS ALT + O TO ACCEPT THE ENTERED DATA SELECT DIAGNOGIST NAME ENTER TEST PERFORMED AND THEIR RESULTS ALT +A TO ACCEPT AND ALT+ M TO MODIFY ALT +R TO REJECT ALT +D TO DELETE INDEX HOME END

  42. F2 FOR ALL DATA SAVED TILL DATE SELECT FORMULAE ITEM SELECT TEST NAME HERE YOU CAN SEE ALL DETAIS SELECT ACTIVATE EVENT SELECT PREFIX TYPE SELECT SEPERATOR SELECT SUFFIX TYPE SELECT PREFIX SELECT SEPERATOR SELECT SUFFIX ENTER ITEM VALUE FORMULAE ALT +D TO DELETE ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT +R TO REJECT INDEX HOME END

  43. F2 FOR ALL DATA SAVED TILL DATE ENTER TEST GROUP NAME ALT+ A TO ACCEPT AND ALT +M TO MODIFY ALT +R TO REJECT ALT +D TO DELETE INDEX HOME END

  44. F2 FOR ALL DATA SAVED TILL DATE ENTER SUB GROUP NAME ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +R TO REJECT ALT +D TO DELETE INDEX HOME END

  45. F2 FOR ALL DATA SAVED TILL DATE ENTER ROOM/BED SELECT ROOM TYPE ENTER CHARGE FOR SELECTEDROOM SELECT TAX PLAN ENTER S.TAX ENTER NET CHARGE ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT+ R TO REJECT ALT+ D TO DELETE INDEX HOME END

  46. F2 FOR ALL DATA SAVED TILL DATE ENTER ROOM/BED TYPE ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT+ R TO REJECT ALT+ D TO DELETE INDEX HOME END

  47. F2 FOR ALL DATA SAVED TILL DATE SELECT ROOM TYPE ALT +O TO ACCEPT THE ENTERED DATA SELECT PRODUCT NAME ENTER INFO CODE AND OTHER DETAIL ENTER REMARKS ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +P TO PRINT ALT +D TO DELETE ALT+ R TO REJECT INDEX HOME END

  48. F2 FOR ALL DATA SAVED TILL DATE SELECT DIFFERENT DEPARTMENT ALT +O TO ACCEPT THE ENTERED DATA SELECT PRODUCT NAME SELECT INFO CODE OF THE PRODUCT ENTER OTHER PRODUCT DETAIL ENTER REMARKS ALT+ D TO DELETE ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT+ P TO PRINT ALT +R TO REJECT INDEX HOME END

  49. SELECT INVOICE SERIES TYPE SELECT PARTY NAME ALT +O TO ACCEPT THE ENTERED DATA ENTER MODE OF SALE INVOICE SELECT PRODUCT NAME SELECT INFO CODE OF THE PRODUCT ENTER OTHER PRODUCT DETAIL ENTER REMARKS ALT+ P TO PRINT ALT +D TO DELETE ALT+ R TO REJECT ALT +A TO ACCEPT AND ALT +M TO MODIFY INDEX HOME END

  50. F2 FOR ALL DATA SAVED TILL DATE SELECT DEPARMENT NAME ALT +O TO ACCEPT THE ENTERED DATA WHOM TO ISSUE SELECT PRODUCT NAME SELECT INFO CODE OF THE PRODUCT ENTER OTHER PRODUCT DETAIL ENTER REMARKS ALT +A TO ACCEPT AND ALT +M TO MODIFY ALT +R TO REJECT ALT+ P TO PRINT ALT +D TO DELETE INDEX HOME END

More Related