Cash / UPI / Card / Cheque / Bank chuno to poora bill usi waqt paid maana jaata hai. Advance bill se zyada likha to bill jitna hi gina jaata hai. Supplier ka naam har baar bilkul ek jaisa likho (sujhav list se chuno) — Supplier Dues aur supplier return ka credit naam se hi milaye jaate hain; alag spelling = alag khata. Mobile: Pharmacy → Inventory → "New Purchase" → "CREDIT (UDHAAR)" → "Advance paid now (optional)". Sirf owner / admin.
Supplier se udhaar (credit) par dawai li to entry kaise kare?
Inventory → "New Purchase" → "Payment" me "Credit (Udhaar)" chuno → kuch abhi diya ho to "Advance paid now" me likho (khaali = poora udhaar) → lines jodo → "Record Purchase". Message aata hai "Purchase recorded on credit — ₹X due to <supplier>. Stock updated." Baaki rakam "Purchase History" ke "🧾 Supplier Dues (Udhaar)" me dikhti hai.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → New Purchase · Mobile: Pharmacy → Inventory → New Purchase
Quick steps
- Pharmacy → "Inventory" → "New Purchase"
- Supplier (list se) aur Invoice No bharo, "Payment" me "Credit (Udhaar)" chuno
- Abhi kuch diya ho to "Advance paid now" me rakam likho
- Dawai ki lines "+ Add" se jodo aur "Record Purchase" dabao