"Debit (Bill)" me bill ke saath refund bhi aata hai (paisa patient ko wapas gaya to bakaya badhta hai). "Credit (Paid)" me payment ke alawa credit note, write-off, gift card aur "Earlier credit on this bill" bhi aate hain, isliye "Paid" hamesha sirf cash/UPI jama nahi hota. Har line ka Balance = pichhli line ka Balance + Debit − Credit, aur pehli line Opening se shuru hoti hai. Closing aur chart ka Outstanding ek hi hisaab se bante hain; Closing minus ho to patient ka paisa clinic ke paas jama hai (chart me Outstanding ₹0). Ye page sirf dekhne aur print ke liye hai, yahan se koi entry nahi badalti. Mobile par yahi number "Billed", "Credited" aur "Outstanding" / "Credit Bal" / "Settled" naam se dikhte hain (mobile shuru se poori history dikhata hai, isliye wahan Opening nahi hota).
Patient Ledger me Opening, Bills, Paid aur Closing ka matlab kya hai?
Billing → Bills → Ledger → Patient Ledger (ya patient chart → Sections → "Money") me upar 4 number: "Opening" = 1 April se pehle ka bacha hisaab, "Bills" = is period ki Debit lines ka jod, "Paid" = is period ki Credit lines ka jod, "Closing" = aaj tak ka bakaya. Neeche har line par "Debit (Bill)", "Credit (Paid)" aur running "Balance". Closing laal = patient par baaki; hara = sab clear ya patient ka paisa jama.
Where in ORALZY: Billing → Bills → Ledger → Patient Ledger · Patient chart → Sections → Money (sabse neeche statement) · Mobile: patient → Bills tab → "📊 Statement"
Quick steps
- Billing → Bills → Ledger kholo aur "Select Patient" me patient chuno
- Upar "Opening", "Bills", "Paid", "Closing" padho
- Table me har line ka "Debit (Bill)", "Credit (Paid)" aur "Balance" dekho
- Closing laal = baaki; hara = clear ya jama