Saath me apne aap: Books me us bill ki kamai (revenue) aur GST ulte ho jaate hain; doctor ka commission poore CN par hat jaata hai aur aadhe par hisaab se kam hota hai (pehle se de diya gaya commission nahi chhuta); patient ka due badge bhi update ho jaata hai. RGHS / scheme bill par CN scheme ke khate ko ghatata hai, patient ke statement me nahi aata. CN Void karne par ye sab wapas ho jaata hai. Patient ko koi SMS / WhatsApp apne aap nahi jaata.
Credit note ke baad bill aur patient ke bakaye par kya asar hota hai?
Credit note bill ka bakaya utna ghata deta hai. Poore bill ka CN ho to bill ka status "Credited" ho jaata hai aur wo bakaye, Pending Payments aur ledger se hat jaata hai. Aadha CN ho to bill Finalized / Partial Paid / Paid hi rehta hai, sirf Balance kam hota hai, aur ledger me "Credit note issued" line Credit me aati hai. Patient pehle hi pay kar chuka ho to utna paisa uske khate me jama dikhta hai — CN khud paisa wapas nahi karta.
Where in ORALZY: Billing → Bills · Billing → Bills → Ledger → Patient Ledger · Billing → Pending Payments
Quick steps
- Credit note ke baad Billing → Bills me bill ka Status aur Balance dekho
- Patient ka ledger kholo — poore CN par bill hat jaata hai, aadhe par "Credit note issued" line
- Patient ka paisa jama bana ho to agle bill me adjust ya lautana tay karo