Setup Expense Categories

D4W/PSS has the ability to categorise expenses so that reporting is more accurate for financial analysis. There is also a report that will show the total expenses entered into patient’s treatment over a specified period of time.

1. Go to Location Setup > System Tables tab

2. System Tables: Expenses Categories

   1. From Laboratory Module: Only add details if using the Laboratory module 

   2. Click Add to add more categories                                                                     

      1. Name: Enter the name of expense

      2. GST: Enter the percentage of GST to be charged on this expense (if applicable)

      3. Active: Tick to enable others to use it

      4. Default: Tick if this expense is the most commonly used

      5. Cost to Provider: Enter the percentage Providers must cover for this type of expense

Edit GST and/or Cost to Provider on Expense Categories

Expenses Categories Report