The counter
One screen from patient to printed bill. Rates come from the client’s rate list, discounts follow the lab’s policy, and payment can split across cash, UPI and card.
Register
Patient, referring doctor and tests on one form. The catalogue is searched by code or name and prices itself from the centre’s rate list.

Review
A two-step confirm shows the whole order before anything is written: client, patient, tests, discount, what is being collected.

Bill
The bill number is allocated once, under a lock, and the receipt prints on the spot. Refunds, voids and discount edits stay on the record.

Worklist
Registrations waiting for sample IDs sit on a live worklist. Scan the tube, the order moves on.








