Billing hub → Bank milaan → "🏛️ RGHS claims". Teen tarah ka "kata" alag-alag ginta hai: (1) "RGHS ne approve nahi kiya" = clinic ne bill me jo bheja (HOSPITAL CLAIM AMOUNT) − RGHS/CU ne jo approve kiya — ye package cut hai, tax file karte waqt yahi sahi karna hota hai; har row me laal line "−₹X approve nahi hua". (2) "TDS kata" = approved par 10% (half-up round) — Form 26AS me dikhega. (3) "50% penalty" / "Approve ke baad kata" = Day-Care/IPD claim discharge ke 3 din baad submit hua to approved ka aadha hi milta hai (remark "50% Payable … beyond 72 hours"), phir us par TDS; row me ✂️ ke saath remark. Isi se "aana chahiye" amount banta hai: approved − 10% TDS (late submit par pehle aadha) — bank me isi net ka jod aata hai. "Paisa" column me mila hua amount + "TDS ₹… · kata ₹…". Pending row me "₹X aana chahiye · N din se". Ye figures Tracker + TmsBisTrack se hain — ORALZY ke Scheme A/c bill se alag; report bill ko chhoo-ti nahi.
RGHS ne kitna approve kiya, kitna kata?
Bank milaan ke RGHS tab me: card "RGHS ne approve nahi kiya" (bill − approved), "TDS kata" (10%), "50% penalty" (72 ghante baad submit); har claim ki row me "Bill → RGHS approve" column "₹4,000 → ₹1,200, −₹2,800 approve nahi hua" dikhata hai.
Where in ORALZY: Billing hub → Bank milaan → 🏛️ RGHS claims → cards + "Bill → RGHS approve" column · mobile Billing hub → Bank milaan
Quick steps
- Bank milaan me TmsBisTrack + Payment Tracker upload karo
- Card "RGHS ne approve nahi kiya" aur "50% penalty" dekho
- Row me "Bill → RGHS approve" aur "−₹ approve nahi hua" padho
- CA ko dena ho to "Excel (CA ke liye)"