Mobile se darj karo to date hamesha aaj ki hoti hai. Dhyan: ye entry Day End close hone par bhi nahi rukti. Band din ki date daali to entry ban jaayegi par us din ka band Day End purane aankde hi dikhata hai (reopen karne par judti hai) — isliye band din ki date mat daalo. Galat date se ban gaya to owner / admin patient chart → Sections → Visits → "Payments Received" se "🗑 Void" karke sahi date se dobara darj karein (void ke liye us din ka Day End khula hona chahiye). Books me ye paisa "Bank — Current Account" me aata hai aur "Debtors — Govt / Scheme Receivables" (1220) ghatata hai.
RGHS ka reimbursement Day End ke Bank ya UPI me kyu jud gaya?
"Reimbursement received" se darj har amount ek payment hai, isliye uski "Date" wale din ke Day End me mode ke hisaab se judta hai — "Bank transfer" → Bank, "UPI" → UPI; Cheque / Other sirf Total me. Isme Cash mode hai hi nahi, isliye drawer ka Expected Cash nahi badalta. Date wahi daalo jis din paisa bank me aaya.
Where in ORALZY: Billing → Day End · Billing → Insurance & RGHS → Scheme A/c → Scheme / Govt Account
Quick steps
- Scheme A/c me "Reimbursement received" kholo
- "Date" me wahi din chuno jis din bank me paisa aaya
- "Mode" sahi chuno (Bank transfer / UPI / Cheque)
- Billing → Day End me us din ka Bank / UPI tile check karo