Patient chunte hi uski chhoti summary (allergy, bakaya, plan) dikhti hai. Scheme (RGHS/CGHS) patient par save karte waqt "Which account is this bill for?" poochha jaata hai — govt account ya "👤 Patient pays (self-pay)". Seedha "Save as Draft" / "Save Draft" / "Finalize →" abhi naye bill par "Save failed" / "Finalize failed" dete hain (app ki galti) — isliye upar wala tareeka; ya bill patient chart → ⋯ More actions → "New bill" se, ya mobile app ke Billing screen se banao. Jis din ka Day End close ho chuka hai us date ka bill nahi banta; owner ne Action Guard me "Create bill" par PIN lagaya ho to PIN maangta hai. Dawai is bill me nahi jodte — Pharmacy se alag sale. Finalize ke baad bill edit nahi hota.
Billing page se "Create Invoice" karke naya bill kaise banaye?
Billing → Bills → "Create Invoice": "Patient *" chuno, "+ Treatment" / "+ Blank Row" / "📦 + Package" se items jodo (Qty, Rate, GST%), coupon ho to "Validate". Abhi pehle "Save and Print" dabao — "Draft saved" aata hai (print ka error aaye to chhod do) — phir "Finalize & Number" → "Finalize": bill ko number milta hai aur wo lock ho jaata hai.
Where in ORALZY: Billing → Bills · Bills page → "Create Invoice"
Quick steps
- Billing → Bills → "Create Invoice" dabao
- "Patient *" me patient chuno
- "+ Treatment", "+ Blank Row" ya "📦 + Package" se items jodo; Qty, Rate, GST% check karo
- Coupon ho to code daal kar "Validate"
- "Save and Print" dabao — "Draft saved" aayega (print ka error aaye to ignore karo)
- "Finalize & Number" → "Finalize" — number lock