Same UTR dobara daaloge to "UTR … is already recorded on a payment — not again" aata hai — matlab ye paisa pehle hi darj hai. UTR chart ke Visits → "Payments Received" me Mode ke bagal me dikhta hai. Mobile "New Payment" sheet me "UTR (optional)"; naye patient ki registration fee me "Reference (optional)". Card, Cheque ya Bank mode me web par reference ka box nahi aata. RGHS module chalu ho to Billing → Insurance & RGHS → Bank reconciliation → Bank milaan ke "👤 Patient payments" me bank line isi reference se payment se milti hai. Void ki gayi receipt ka UTR usi par pada rehta hai — dobara entry me wahi UTR mat daalo.
UPI payment me UTR kya hai aur kahan likhe?
UTR = UPI payment ka reference number (patient ke UPI app ya clinic ke bank SMS me). Collect payment me Payment mode "UPI" chunne par QR ke neeche "UTR" box ("UPI ref no. (optional)") aata hai — paisa aane par wahan likho, phir "₹X received — record it". Zaroori nahi, par likhna behtar: wahi UTR doosri baar darj nahi hota, receipt ke "Txn Reference" me chhapta hai aur bank se milaan aasaan hota hai.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → "Bill / Collect" → "Collect payment" → UPI → "UTR" · Billing → Insurance & RGHS → Bank reconciliation → Bank milaan
Quick steps
- "Collect payment" me Payment mode "UPI" chuno
- Patient QR scan karke pay kare
- Bank / UPI SMS se UTR "UPI ref no. (optional)" box me likho
- "₹X received — record it" dabao