Ye jama paisa apne aap wapas nahi hota; agle bill me adjust karna ya patient ko lautana alag kaam hai. Credit note khud paisa nahi lautata, sirf bill ka bakaya ghatata hai. Minus galat lage to lines dekho: koi payment do baar to nahi chadh gayi, ya payment kisi Draft / Cancelled bill ke liye li gayi thi (wo bill ledger me nahi aata par payment aati hai). Web par Closing minus sign ke saath dikhta hai; laal rang = patient par baaki.
Ledger me Closing minus me ya hara kyu dikh raha hai?
Closing hara ya minus (jaise ₹-500) ho to patient par kuch baaki nahi — ulta patient ka utna paisa clinic ke paas jama (advance / credit) hai. Aisa tab hota hai jab patient ne bill se zyada diya, ya pay karne ke baad credit note / write-off hua. Mobile statement ise "Credit Bal" likhta hai aur line par "₹500 Cr". Patient chart me Outstanding ₹0 aur "✓ All clear" dikhta hai.
Where in ORALZY: Billing → Bills → Ledger → Patient Ledger · Mobile: patient → Bills tab → "📊 Statement"
Quick steps
- Ledger me "Closing" dekho — minus ya hara = patient ka paisa jama
- Lines me dekho kaunsi payment / credit note se aisa hua
- Galat payment ho to use theek karo; sahi ho to agle bill me adjust ya refund tay karo