Owner ka rule: "RGHS patient ka saara treatment RGHS nahi — implant RGHS me hai hi nahi, use General me daalo." Isliye GST Report ka "Patients" dropdown patient ke scheme se nahi, har bill line se chhaant ta hai: (1) bill RGHS/scheme account par bana ho (billing par "🏛️ RGHS account (govt)" chuna) → us scheme me; (2) General patient ki line → General; (3) RGHS patient ki line jiske treatment ka RGHS rate Treatment list me hai → RGHS; (4) treatment list me hai par us scheme ka rate nahi (implant) → General; (5) line kisi treatment se match hi nahi hui → patient ki scheme. Sirf account dekhte to galat hota — purane software se aaye RGHS patients ke zyada tar bill "patient" account par the. Ek bill me dono tarah ki lines ho to Bill-wise me do "Invoice (part)" rows, bill total usi anupaat me; part rows me paid/balance khaali (paisa line par baanta nahi jaata) — summary "N bill(s) had both kinds" batata hai. Filter fold se PEHLE lagta hai: summary, Patient-wise, Rate-wise aur Excel sab sirf chune hue patients ke; Excel ke naam me -RGHS jud jaata hai.
GST Report me RGHS patient ka implant General me kyu gina?
General vs RGHS har treatment LINE par tay hota hai, patient par nahi — RGHS account par bana bill RGHS; RGHS patient ka wo treatment jiska RGHS rate treatment list me hai wo RGHS; jiska RGHS rate nahi (implant) wo General. Dono wale bill do "Invoice (part)" line ban jaate hain.
Where in ORALZY: Web: Reports → Money → GST Report → "Patients" dropdown · Tax & Compliance → GST Report (Patient-wise) · Mobile: Reports → Money → GST Report
Quick steps
- GST Report → "Patients" dropdown → RGHS patients
- Bill-wise me "Patient Type" column dekho
- "Invoice (part)" row = ek bill me dono tarah ki lines
- Implant jaisa treatment RGHS rate ke bina General me hi rahega