Masters Homeopathy
Healthcare Management | Multi-Branch Platform
Refresh
User Account
Branch Name
ADMIN ROLE
Logout
A
ATAT Consultancy Services
Healthcare Management | Multi-Branch Platform
Client: Masters Homeopathy
Username
Password
Branch you are logging in from
Employees can sign in only at their own branch. Admin / HR may leave this blank.
Log In to Portal
Generate Professional Patient Invoice
Patient Full Name
Mobile Number
Patient ID (Auto/Custom)
Disease / Diagnosis Type
Patient Location
Country Name
Doctor Name
Doctor ID
Healthcare Package Name
Duration (Months 0-12)
0 Months
1 Month
2 Months
3 Months
4 Months
5 Months
6 Months
7 Months
8 Months
9 Months
10 Months
11 Months
12 Months
Days (0-31)
0 Days
1 Day
2 Days
3 Days
4 Days
5 Days
6 Days
7 Days
8 Days
9 Days
10 Days
11 Days
12 Days
13 Days
14 Days
15 Days
16 Days
17 Days
18 Days
19 Days
20 Days
21 Days
22 Days
23 Days
24 Days
25 Days
26 Days
27 Days
28 Days
29 Days
30 Days
31 Days
Base Price (INR)
Discount Price (INR)
GST Tax Mode
Inclusive GST
Exclusive GST
GST % Rate
Amount Paid Now (INR) - up to 4 payments (cash + digital)
Cash
+ Add payment
Total paid now:
₹0.00
Medicine Delivery Preference
Counter Handover
Home Delivery
Courier Shipping
Courier / Address Notes
GST Tax:
₹0.00
Final Total:
₹0.00
Credit Due:
₹0.00
Custom Bill Fields
+ Add Field
Preview
Finalize & Lock Bill (Printable Invoice)
Add New Medicine to Branch Catalog
Product ID / Code
Classification
+ Add
Medicine Formulation Name
Current Stock
Min Stock
Max Stock
Unit Price (INR)
Expiry Date
Is Liquid / Mother Tincture Bottle? (Enable ML Fractional Calculation)
Bottle Capacity (ml)
Default Dose Unit (ml)
Save Medicine Formulation
Add New Classification
New Classification Name
Add to Classification Registry
Edit Medicine Formulation Details
Product ID / Code
Classification
Medicine Formulation Name
Current Stock
Min Stock
Max Stock
Unit Price (INR)
Expiry Date
Save & Sync Modifications Across All Roles
Provision Pharmacy Staff Account
Full Name
Username
Password (Must start with MAS@#1)
Role
Pharmacist
Pharmacy Administrator
Assigned Branch
Branch 1 (LB Nagar)
Branch 2 (Ameerpet)
Branch 3 (Kukatpally)
Branch 4 (Adilabad)
Branch 5 (Karimnagar)
Branch 6 (Warangal)
Branch 7 (Vizag)
Branch 8 (Tirupati)
Branch 9 (Rajahmundry)
Branch 10 (Vijayawada)
Branch 11 (Guntur)
Phone Number
Basic Monthly Salary (INR)
Create & Provision Account
Create Branch User Account
Full Name
Username
Assign Role (Dynamic Registry)
Assigned Branch (1-11)
Branch 1 (LB Nagar)
Branch 2 (Ameerpet)
Branch 3 (Kukatpally)
Branch 4 (Adilabad)
Branch 5 (Karimnagar)
Branch 6 (Warangal)
Branch 7 (Vizag)
Branch 8 (Tirupati)
Branch 9 (Rajahmundry)
Branch 10 (Vijayawada)
Branch 11 (Guntur)
Contact Phone
Basic Salary (INR)
Password
Save & Provision User Account
Apply for Employee Leave
Start Date
End Date
Reason for Leave
Submit Leave Application
Request Admin Discount Approval
Patient Name
Requested Discount Amount (INR)
Reason / Notes for Admin
Send Request to Admin
Modify Consultation Fee Structure
New Patient Consultation Fee (NP)
Old Patient Consultation Fee (OP)
Follow-Up Patient Consultation Fee (FP)
Default is ₹0.00 (Zero Consultation Fee)
GST Percentage (%) on Consultation Bill
Customize per branch (e.g. 0, 5, 12, 18). Used when "Including GST" is chosen on the consultation bill.
Save Fee Structure (Reflects in FDO Dashboard)
Edit Employee Profile Record
Full Name
Username
Primary Mobile Phone
Email Address
Role
Admin
HR Manager
Front Desk Officer
Pharmacy Manager
PRO / Marketing Manager
Designation / Certifications
Branch Assignment
Branch 1 (LB Nagar)
Branch 2 (Ameerpet)
Branch 3 (Kukatpally)
Branch 4 (Adilabad)
Branch 5 (Karimnagar)
Branch 6 (Warangal)
Branch 7 (Vizag)
Branch 8 (Tirupati)
Branch 9 (Rajahmundry)
Branch 10 (Vijayawada)
Branch 11 (Guntur)
Basic Monthly Salary (INR)
Total Annual Leaves
Joining Date
PF Account Number
UAN Number
ESI Health Card Number
Emergency Contact Name
Emergency Phone
Current Address
Save Employee Profile Changes
Pharmacy Receipt Print Preview
Print Receipt
Download Receipt
Document Viewer
Open Native PDF in New Tab
Download File
Attach Doctor Prescription File
Patient ID & Name:
Select Prescription File (PDF, PNG, JPG - Up to 40MB):
Prescription Advice / Notes (Optional):
Cancel
Upload Prescription
Attach Lab Report File
Patient ID & Name:
Select Lab Report File (PDF, PNG, JPG - Up to 40MB):
Lab Test Title:
Cancel
Upload Lab Report
Reschedule Patient Visit & Attach Files
Patient Details:
New Consultation Date:
Select Attending Doctor:
Attach New Case Sheet File(s) (Optional):
Attach New Lab Report File(s) (Optional):
Additional Clinical Notes / Remarks:
Cancel
Update & Attach Documents
Official Consultation Bill Preview
Print Bill
Download Bill
Generate Lab Investigation Bill
Patient Details
Attending Doctor
Search & Select Lab Investigation Tests:
Add Test
TEST NAME
CATEGORY
PRICE (INR)
ACTION
GST Tax Option
Excluding GST (0% GST Tax)
Including GST (18% Professional GST Tax)
Payment Mode
UPI Payment (Google Pay / PhonePe)
Hand Cash / Cash
Credit / Debit Card
Subtotal:
₹0.00
|
GST Tax (18%):
₹0.00
TOTAL: ₹0.00
Cancel
Save & Generate Lab Bill
Official Lab Investigation Bill Preview
Print Bill
Download Bill
Add New Lab Investigation Test
Test Name
Category
Biochemistry
Hematology
Endocrinology
Pathology
Diabetology
Immunology
Serology
Homeopathy Special
Ayurveda Special
Standard Price (INR)
Investigation Description / Parameters
Cancel
Save Test
Bulk CSV Lab Investigations Import
Instructions for CSV Upload:
CSV columns must be:
name, category, price, description
Download our verified sample template to format your file correctly.
Download Sample CSV File
Select CSV File
Cancel
Import Lab Tests