Welcome to your Quiz on Financials
Payment mode _________ as per Income or Expense.
Account Head _________ as per Income or Expense.
You cannot make a past dated voucher
You cannot make a future dated voucher
To add a new Account Head, you goto
Ref No: in Financial Voucher is mandatory
Vendor in Financial Voucher is mandatory
Closing for the day includes
Advance payment from accept new payment.
Advance payment in a bill
Promotions are auto applied to a bill
More than 1 promotion can be applied to a bill
More than 1 promotion can be applied to a bill item
SELECT CORRECT ANSWERS
New promotions can be made for
Bills that use a promotion do not earn points
A tax could be composed of other taxes
A tax once used in a bill cannot be deleted
Which statements are correct
On a bill tax is 12%. Lets call it Tax A. There’s a further charge of 1% Tax, Called Tax B. On this 13% there is further tax of 10%, called Tax C
If you add duration in a service it
A service can have separate associated casesheets to be filled in by
A service can use and auto bill other services
A service can use and auto bill other inventory items
Staff can get commissions for
Consumables are auto added to a bill
Consumables are auto reduced from inventory
You can link a service called consultation to an appointment template called followup
You have created a bill but have entered the wrong transaction date, Or assigned the Bill to the wrong Doctor. To fix it
You made a bill called Bill1 on 1st April for $100. On 1st May you realized you have made a mistake, if you cancel it then
Can you update the price of 1 service for 4 out of the 10 clinics for a clinic chain
You made a bill called Bill1 on 1st April for $100. You got paid $40 for it on 15th April. On 1st May you realized patient has gone away and balance amount is lost. You decide to write off the bill
When you cancel a bill we don't change the figures of the original bill because
Backdated billed can be entered
Exchange bills allows for services and inventory items to be exchanged
Which statements are true
Refund can be issued for goodwill even if patient has no advance balance
If a bill has more discount than permitted, and during authorisation it is rejected the bill is
If a stock voucher is sent for authorisation and is found to have 2 units short of Inventory A, and 5 units extra of Inventory B what will happen
When should a bill be deleted
When you delete a bill, associated inventory is
The payment amount for a refund of 500 will appear as
When you cancel a payment
Can you take a payment for more than what is due in a bill on the bill screen
If you made a mistake in payment amount
If you take a payment for more than the given bill amount
Against the blue flyout for Pending items, only predefined packages appear, not custom ones
Against the blue flyout for Pending items, on the appointment screen, the plus icon appears for only those items
Against the blue flyout for Pending items, the mark as complete icon appears for only those items
On the appointment screen the blue flyout of pending items in the package shows
Package can be assigned to the Patient via
A bill that show diagnosis medical codes is called
By default a new patient is billed
You can prefix the clinic code before the invoice no
What are various options to round of bill totals
When you save and schedule appointments for a package you get to select the
To setup a home visit you need to specify the following in the 1st stage
Once a home visit has been scheduled and staff assigned, you
When you bill a package fully, inventory items in it are reduced from the stock
If all items in a package are billed, and paid the package is removed from the pending list
If all items in a package are serviced, and billed the package is removed from the pending list
If a bill is for 100/- and patient pays 20/- only, points are accumulated on
If a bill is for 100/- and patient pays 20/- only, sales commission is accumulated on
When you manually close a package you can charge a forfeit amount
You can manually mark a package item as complete in
You can manually split a bill total into patient and insurance due
A patient's can have multiple insurance policies
You can select from available list of the patient's insurance policy at the time of billing
If patient's daily limit in insurance policy of 500/- is over and a again a bill is made for 1000/-
If service in insurance policy has an existing price of 80 and a max covered amount of 60 it means
If inventory is not on batching can you enable it later on, if so what is the batch no: old stock will get
In a clinic chain if the admin adds an inventory to corporate, do all other clinics get it
By default an inventory can dispensed in
Can an inventory be sold even if its quantity is -10
If stock qoh=10, reorder level is 20, there will be
If the bill of a patient is 600, and patient pays 1500 then
Can you bill 2 new packages in 1 bill
