TAHURA DIAGNOSTICS

DAILY COLLECTION REPORTS

DAILY ENTRY — Pehle aaj ki entry save karein, phir neeche dashboard aur monthly report dekhein.

Opening Balance & Bill Details (Automatic)

Har din ka hisaab alag rahega. Pichhle din ka closing balance agle din ke opening mein nahi judega. Sirf mahine ki pehli tareekh par zarurat ho to starting cash aur bank balance set karein.

PTC
PTC
Set starting cash / bank (first day only)

Har naya din zero opening se shuru hoga; pichhle din ka closing carry forward nahi hoga.

Collection Details
Old Due Received — Payment Mode

Saved entries isi browser/device mein rahengi aur software kholne par dobara load hongi. Entry apne aap delete nahi hoti; sirf Delete button se confirm karne par delete hogi. Browser/site data clear karne ya browser/device badalne se data gaayab ho sakta hai, isliye mahine ka CSV/PDF record alag se bhi save rakhein. Alag devices ke beech automatic sync available nahi hai.

Daily Entry Actions

Entry save karne ke baad yahan se report print ya CSV export karein.

Expenses Entry

Yahan cash aur UPI/bank expenses alag se save honge. Ye Daily Entry ko overwrite nahi karenge, lekin selected date ke closing balance mein include honge.

Total: ₹0
Total: ₹0

Expense ki details ya remarks upar Notes field mein likhein.

Saved Expenses — Edit or Delete

Selected Month Total Expenses₹0
Cash Expenses₹0
UPI / Bank Expenses₹0
DateExpense DetailsCash ExpenseUPI / Bank ExpenseTotalActions

Financial Summary

All saved records
Total Bill Amount
₹0
Total Discount
₹0
Balance / Due
₹0
Cash Collection
₹0
UPI / Bank Collection
₹0
Old Due Received
₹0
Cash₹0
Bank / UPI₹0
Total Collection (Including Old Due)
₹0
Cash₹0
Bank / UPI₹0
Total Expenses
₹0
Cash Expenses₹0
Bank / UPI Expenses₹0
Total Closing Balance
₹0
Cash Balance₹0
Bank Balance₹0

Date From aur Date To se hisaab dekhein. Kisi ek din ka poora hisaab aur us din ka alag closing balance dekhne ke liye dono fields mein wahi tareekh select karein. Closing balance selected date range ke har din ke alag closing balances ka total dikhata hai. Agar ek hi din ka hisaab dekhna ho to Date From aur Date To dono mein wahi tareekh select karein. Pichhle din ka closing agle din mein carry-forward nahi hota.

DAILY COLLECTION REPORT
DateS.No.ParticularsAmount (₹)
Loading report…
SAVED DAILY ENTRIES — EDIT OR DELETE

Kisi entry ko badalne ke liye Edit dabayein. Form Daily Entry page par khulega; changes karne ke baad Update Daily Entry dabayein.

DateBill RangeTotal AmountCashUPI / BankTotal ClosingActions
Total Bill Amount
₹0
Total Discount
₹0
Balance / Due
₹0
Cash Collection
₹0
UPI / Bank Collection
₹0
Old Due Received
₹0
Cash received₹0
UPI / Bank received₹0
Total Collection (Including Old Due)
₹0
Cash₹0
UPI / Bank₹0
Total Expenses
₹0
Cash Expenses₹0
UPI / Bank Expenses₹0
Closing Balance
₹0
Cash₹0
UPI / Bank₹0

Opening & Closing Balances

Automatically calculated
Opening Cash
₹0
Opening Bank
₹0
Cash
₹0
Bank
₹0
Total Closing Balance
₹0

Settings

Backup & Restore

Apne poore hisaab ka backup file mein save karein. Zaroorat par isi file se entries aur starting balance restore kar sakte hain.

Important: Restore karne par current saved entries replace hongi. Restore se pehle current data ka backup download kar lena behtar hai. Backup file ko safe jagah rakhein.