1. Click on Settings.
  2. Click on App Setting.
  3. Click on Userwise.
  4. Choose GridView in Inventory Item Selection Mode.
  5. Click on Tick Symbol.
  1. Click on Settings.
  2. Click on Invoice Setting.
  3. General Tab.
  4. Choose Calculator in After Print Display.
  5. Click on Tick Symbol.
  1. Click on Reports.
  2. Click on User Collection.
  3. Specify the User name and refresh.
  4. Specify the Date and refresh.
  5. Select the comp. and refresh.
  6. Choose the type of report (Summary, Item wise, Group wise).
  1. Open the login form.
  2. Write the User Name & Password.
  3. Click on Change Button.
  4. Replace the Old Password with New.
  5. Click on Update.
  1. Click on Settings.
  2. Click on Registration.
  3. Click on Default values.
  4. Specify the particular default values and save.
  1. Click on Settings.
  2. Click on Invoice Settings.
  3. Specify AD Date or BS Date in Date Format.
  4. Click on Green Tick.
  1. In Technician Desk click on Settings.
  2. Click on Lab Setting.
  3. For Sample No AutoIncrement Select Yes and Update.
  4. Specify Prefix for sample Id and Update.