Bill turant final tax invoice banta hai (draft nahi). Plan wale (abhi Done nahi hue) treatment bhi list me "Plan · date" ke saath dikhte hain par tick nahi hote — unhe yahan bill mat karo, warna baad me Mark Done karne par usi kaam ka doosra bill ban sakta hai. Footer me Subtotal, Discount, "Bill total" aur neeche GST line ("GST 0% · Healthcare exempt" ya clinic ka GST %). "Amount paid now" bill se kam ho to line aati hai "Balance ₹X will go to outstanding" — wo baad me "Collect payment" se lo; aaj kuch nahi mila to "Amount paid now" 0 kar do. Mode UPI chuna to usi amount ka QR drawer me hi banta hai. Note case sheet print me us bill ke neeche chhapta hai. Back-dated Entry chalu ho to "Bill date (back-date)" field aata hai — bill aur payment dono usi date par. Scheme (RGHS/CGHS) patient par Save dabate hi "Which account is this bill for?" poochha jaata hai. Owner ne Action Guard me "Create bill" / "Receive payment" par PIN lagaya ho to PIN maangta hai; us din ka Day End close ho to bill nahi banta. Aam taur par bill treatment Mark Done karte hi apne aap banta hai — New bill un Done treatments ke liye hai jinka bill nahi bana, ya package ke bill ke liye.
Chart me "New bill" se haath se bill kaise banaye?
Patient chart → ⋯ (More actions) → "New bill" (drawer "Collect payment" me khule to upar "New bill" dabao). "Items to bill" me Done ho chuke par bina bill wale treatment pehle se tick hote hain; zarurat ho to "Add package", "Discount" (₹) aur "Note" bharo. "Payment mode" chuno aur "Amount paid now" me aaj ka paisa likho (poora = "Full bill") → "Save & Pay ₹X", ya kam diya to "Save bill · ₹X paid". Final numbered bill banta hai aur uska print apne aap khulta hai.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → ⋯ More actions → "New bill"
Quick steps
- Patient chart kholo → ⋯ (More actions) → "New bill" (Collect mode khule to upar "New bill" dabao)
- "Items to bill" me treatments tick/untick karo (zarurat ho to "Add package")
- "Discount" me ₹ aur "Note" (optional) bharo
- "Payment mode" chuno aur "Amount paid now" me aaj ka amount likho
- "Save & Pay ₹X" / "Save bill · ₹X paid" dabao — bill ka print khulega