Bill me ye adjust "credit-note" mode ke payment ki tarah SR number ke saath judta hai (web par us bill ke "Pay" box ki Payment history me jab tak Due baaki hai; mobile par bill tap karke). Milaan supplier ke naam se hota hai — return me supplier ka naam bilkul wahi likho jo purchase bill par tha, warna kuch adjust nahi hoga aur poori rakam "still to be received" me chali jaayegi. Bachi credit kisi agle bill par apne aap nahi lagti — supplier se paisa ya maal lo. Batch zaroor chuno — batch na chuna to stock sirf dawai ke total se ghatta hai aur batch me wahi maal bacha dikhta rehta hai. Credit notes ki alag list screen abhi nahi hai. Sirf owner / admin.
Supplier ko dawai wapas di to credit note udhaar me kaise adjust hota hai?
"↩ Return" → "Book Return" karte hi SR-00001 jaisa credit note banta hai (Qty × us batch ki kharid cost). Ye rakam us supplier ke baaki (Credit / Partial) bills se apne aap ghat jaati hai — sabse purana bill pehle. Message batata hai "₹X adjusted against credit" aur jo bacha wo "₹Y still to be received from the supplier".
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Stock → ↩ Return · Mobile: Pharmacy → Inventory → Stock Levels
Quick steps
- Inventory → "Stock" me dawai ki row par "↩ Return" dabao
- Batch, "Qty (units)", Reason aur Supplier (purchase wala hi naam) bharo
- "Book Return" dabao — message me adjust hui aur bachi credit dikhegi
- "Purchase History" me us supplier ke bill ka Due kam hua dekho