Pehle bina paisa ke import hue bills dobara "Check file" par "Imported before — add the RGHS payment" group me aate hain (ticked) — Import dabane par sirf paisa judta hai, bill dobara nahi banta. Ye wahi pehchaan use karta hai jo Bank milaan ka "Put RGHS money into bills" — isliye ek claim ka paisa do baar kabhi nahi lagta. Har payment bill ke bakaya tak hi. Beta clinics, owner / admin.
Swipe import ke saath RGHS ka mila paisa bills par kaise lagta hai?
Agar Swipe Bills file me teesri sheet "RGHS Payments" ho (Swipe ID, TID, UTR, Paid, TDS, Payment Date, Status — RGHS Payment Tracker se), to import har bill par RGHS ka mila paisa payment ke roop me (jis din RGHS ne diya, UTR note me) aur TDS ko TDS receivable me daal deta hai — bill "paid" dikhta hai. Confirm me likha aata hai kitna paisa lagega; result me "RGHS payment put on N bills: ₹X (+ TDS)."
Where in ORALZY: Billing → Insurance & RGHS → Scheme A/c → Scheme / Govt Account
Quick steps
- Swipe Bills file me "RGHS Payments" sheet rakho
- Scheme A/c → "📥 Import from Swipe" → "Check file"
- "Imported before — add the RGHS payment" group bhi ticked rehne do
- "Import" → result me "RGHS payment put on N bills" dekho