You see patients. The books keep themselves.
Record a consultation fee in the gap between two patients, photograph the pharmacy invoice, and let the day book, TDS reconciliation and CA hand-off take care of themselves.
You already know the pain.
Fees arrive faster than you can write them down.
Cash, UPI and card consultations all day — by evening the register never matches the drawer, and reception keeps its own parallel notebook.
Hospital and platform payouts deduct TDS you never track.
Empanelment fees and teleconsult platforms pay you net of TDS. At return time, nobody can say how much was deducted where — and Form 26AS is a surprise.
Clinic expenses live in a drawer.
Pharma purchases, lab fees, equipment AMCs, rent — a shoebox of paper your CA reconstructs every year.
What Finocket does for you.
Fee in five seconds
Press P, pick the patient or type a name, amount, done. Cash, UPI, card and bank transfer stay in separate cashbook tabs.
Scan-to-add expenses
Photograph the pharmacy or lab invoice; Finocket reads the amount, date and GST and files it as an expense.
TDS reconciled
Record hospital and platform payments with the TDS section deducted, then read the year's summary against Form 26AS.
Reception without risk
Give front-desk staff write access for the day's entries, keep reports and settings to yourself — roles are enforced in the database.
Rent & AMC on autopilot
Recurring rules post clinic rent, salaries and equipment AMCs so month-end has no manual step.
One-tap CA bundle
At filing time, hand your CA a ZIP with every receipt, the day book and the GST workings — no shoebox.