Accountant- The  Accountant module is composed sub-modules which includes, Confirm sales payments, Revenue, Expenditure, Transfer funds, Hospital account,Set up account particulars, Set up staff steps, Salary settings, Monthly deduction and Allowances and Monthly payments.

Confirm Sales Payments: this sub-module helps the accountant to confirm payments.

1. Click on "Accountant"

2. Click on "confirm sales payments"

Revenue.this sub-module helps the accountant to know  the total income received.

1. Click on "Accountant"

2. Click on "Revenue"

3. Click on "Create new''

4. Fill in the fields appropriately and ''create''

Expenditure. this sub-module enable the accountant to know the total expense.

1. Click on ''Accountant''

2. Click on ''Expenditure''

3. Click on ''Create new''

4. Fill in the fields appropriately and click on ''create''

Transfer Funds

1. Click on ''Accountant''

2. Click on ''Transfer funds''

3. Fill the fields properly and click on ''create''

Hospital Accounts.

1. Click on ''Accountant''

2. Click on ''Hospital Account''

3 Click on ''Create new''

4.Fill in the fields properly and click on ''create''

Set Up Staff Steps.

1. Click on ''Accountant''

2. Click on ''Hospital Accounts''

3. Click on ''Create new''

4. Fill in  the fields and click on ''create''

Salary Setting

1.Click on ''Accountant''

2.Click on ''Salary Settings''

3. Click on ''Create new''

4.Fill in the fields and click on ''create''