Ye paisa buyer ka jama (advance credit) nahi banta — chart me receipt "On account · advance" dikhti hai, par wo kisi bill par nahi lagti (allocate karne par "Gift card money is used by redeeming the card on the bill, not by allocating this receipt." aata hai); kharch sirf card redeem karke hota hai. Redeem par bill ka due ghatta hai par naya payment / vasooli nahi banti, kyunki paisa bechte din hi gina gaya. Card ka code jiske paas ho — buyer, recipient ya koi aur — wo kisi bhi patient ke unpaid bill par lag sakta hai; "Issued to" sirf naam ke liye hai. Redeem par bill ke note me "Gift card GC-…: ₹X" jud jaata hai.
Gift card bechne ka paisa kahan dikhta hai aur receipt kaise print kare?
"Issue" dabate hi buyer patient ("Paid by") ke naam ek receipt (advance) banti hai — popup me "Card GC-… issued. Receipt … — ₹X received." Ye paisa usi din ki vasooli aur Day End me cash / UPI / card ke hisaab se gina jaata hai. Receipt dobara print: buyer patient ka chart → Visits → us din ke "Payments Received" → "🖨 Receipt" (note: Gift card GC-…).
Where in ORALZY: Billing → Bills → Offers → Gift Cards · Patient Care → Patients → Patient List · Billing → Day End
Quick steps
- Card bechte waqt sahi "Paid by (patient)" aur "Paid how" chuno
- Popup me receipt number note karo
- Print: buyer ka chart → Visits → Payments Received → "🖨 Receipt"
- Shaam ko Day End me ye rakam usi payment mode me dikhegi