CLINICAL PATHOLOGY LIMS PLATFORM

Modern Diagnostic Center Digital Laboratory OS

LabPlix's sales module covers estimates, invoices, receipts, returns, credit vouchers & multi-invoice payments — GST-compliant billing for clinics.

100%
Analyzer Sync
Zero
Typing Errors
Audit-Ready
NABL Compliance

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See this clinical pathology module live in action tailored to your laboratory workflow.

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Diagnostic Capability Suite & Workflow Overview

Sales Management: From Estimate to Receipt, Fully Tracked

LabPlix's sales module covers estimates, invoices, receipts, returns, credit vouchers & multi-invoice payments — GST-compliant billing for clinics.

MODULE 01

A Sale Isn't One Document — It's a Sequence, and Your Software Should Know That

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A single sale at a clinic or hospital pharmacy counter rarely begins and ends with a single invoice. LabPlix's Sales module is structured around the actual lifecycle of a sale, with connected document types for every stage.

MODULE 02

Sales Estimate: Quote Before You Commit

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Non-Binding Itemized Quotes

Provide clear price breakdowns before sales are finalized.

Convert to Invoice Directly

Estimates convert to Sales Invoices in one click.

Estimate History

Track issued estimates and conversion rates.

MODULE 03

Sales Invoice: The Core of Every Transaction

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GST-Compliant by Default

Automatic B2B forward GST and B2C MRP reverse GST calculation.

Pricing & Package Integration

Pulls directly from configured pricing, discounts, and packages.

Linked to Patient Account

Every invoice ties directly back to the patient's record.

MODULE 04

Sales Receipt: Proof of Payment, Instantly Generated

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Itemized GST Receipts

Reflected payment receipts stored against patient accounts.

Payment-Status Linked

Clearly reflects full or partial invoice settlement status.

MODULE 05

Sales Return: Structured, Not Informal

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Return Linked to Original Invoice

Every return ties to the original sales invoice.

Automatic Inventory Correction

Returned items revert back to inventory automatically.

MODULE 06

Voucher: Credit Notes for Customer-Side Adjustments

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Customer Credit Documentation

Issue credit vouchers against billing corrections or overpayments.

Applied Toward Future Settlement

Apply voucher credit balances against future patient invoices.

MODULE 07

Invoice Payment: Settling Multiple Invoices Together

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Multi-Invoice Settlement

Apply a single payment across multiple pending invoices.

Centralized Payments Tab

Centralized payment tracking for all sales transactions.

Ready to Scale

Ready to deploy Sales Management: From Estimate to Receipt, Fully Tracked?

Join diagnostic centers and clinical pathology laboratories operating automated analyzer interfacing, NABL reporting, and WhatsApp result delivery.