Bills list ka "Credit Note" row-button aur mobile Billing screen hamesha poore bill ka credit note banate hain — partial ke liye yahi page use karo (mobile par patient → Bills tab → "Credit" me rakam daal sakte ho, par sirf bina-GST bill par). Ek bill par kai credit note ban sakte hain, par sabka jod bill ki bachi rakam se zyada nahi ho sakta. Bill me discount laga tha to line poore rate se aati hai — "Unit ₹" ko discount ke baad wale rate tak ghatao, warna "Credit note exceeds remaining bill amount" aayega. GST% line me waisa hi rehne do (sirf 0, 0.25, 3, 5, 12, 18, 28 chalte hain).
Bill ke sirf kuch hisse ka (partial) credit note kaise banaye?
Billing → Bills → Credit Notes → "+ Issue Credit Note" → patient aur bill chuno → "Items to Credit" table me jo line credit nahi karni use × se hatao, aur jitna kam karna hai utna Qty ya "Unit ₹" ghatao → "CN Total" check karo → "Reason for credit *" → "Issue CN ₹X". Bill bana rehta hai; uska bakaya sirf utna ghatta hai.
Where in ORALZY: Billing → Bills → Credit Notes
Quick steps
- "+ Issue Credit Note" → patient → "Bill to Credit *"
- "Items to Credit" me faltu line × se hatao
- Qty / "Unit ₹" ghatao, "CN Total" dekho
- Reason likho → "Issue CN ₹X"