Patient chart → "Collect payment" me do section: "Treatment bills" aur "Dawai — pharmacy udhaar" ("pharmacy bill par hi jama hoga, treatment khate me nahi"). Har row ke saath baaki aur ₹ box; jo tick hai uska total "Kul lena hai" me — Treatment / Dawai / Advance alag-alag. Payment mode UPI chuno to poore total ka EK QR. "₹X mil gaya — darj karo" par server pehle har rupaya baant ta hai — bill ka hissa bills par, dawai ka hissa us pharmacy sale par — phir likhta hai. Kisi row me baaki se zyada nahi le sakte; advance sirf "Advance me jama" me alag likhne par. Pharmacy me dawai dete waqt "Credit Sale (Udhar)" tick karna zaroori hai — cash/UPI me bani sale already paid maani jaati hai, yahan nahi aati; "dawai list me nahi dikhi" ka yahi kaaran hota hai. "New bill" me bhi "Dawai ka udhaar bhi saath lo" aata hai, par sirf AAJ ka udhaar pehle se tick. RGHS/scheme patient ka naya bill: QR me sirf dawai, jab tak Save par "patient khud pay karega" na chuno. Mobile me same flow.
Ek QR se treatment bill aur dawai udhaar dono kaise lu?
"Collect payment" me "Treatment bills" aur "Dawai — pharmacy udhaar" dono list hote hain; jo tick karo uska ek UPI QR. Paisa aane par treatment ka hissa bill par, dawai ka hissa pharmacy bill par — treatment khate me advance nahi banta. Shart: pharmacy sale "Credit Sale (Udhar)" tick karke bani ho.
Where in ORALZY: Web: Patient chart → "Collect payment" → Treatment bills + "Dawai — pharmacy udhaar" → UPI · Pharmacy → sale me "Credit Sale (Udhar)" tick · Mobile: patient → Due tile → payment sheet
Quick steps
- Pharmacy me sale banate waqt "Credit Sale (Udhar)" tick karo
- Patient chart → "Collect payment"
- Treatment bill aur dawai rows tick karo
- Payment mode UPI — kul ka ek QR
- "₹X mil gaya — darj karo" — dono ledger apne aap