Example: ₹118 ki dawai @18% → bill ₹118 hi rahega; usme ₹100 taxable + ₹9 CGST + ₹9 SGST. Line par "Discount" (₹) aur poore bill par "Bill Discount:" (₹ me, % nahi) de sakte ho; tax line Discount ke baad wali line amount par nikalta hai. Bill par Grand Total poore rupaye me round karke chhapta hai ("Round Off"). GST% ya HSN galat aa raha ho to Inventory → "Medicines" → dawai par "Edit" → "GST %" / "HSN Code" theek karo → "Update" — sirf naye bills par lagega, purane bills nahi badalte. Mobile print par Taxable Value ki jagah "Sub Total" line aati hai. Owner / admin ke liye Reports → "Overview" me "🧾 GST Summary (Pharmacy Counter)" rate-wise aur HSN-wise total deti hai.
Pharmacy bill me GST MRP ke upar lagta hai ya andar?
Andar. Counter par dawai MRP / Selling Price par bikti hai aur GST usi daam me shamil maana jaata hai — upar se nahi judta. Line ka GST% dawai ke "GST %" field se aata hai; app line amount me se tax nikaal kar aadha CGST, aadha SGST dikhata hai. Web bill par "Taxable Value", "CGST Total", "SGST Total", "Round Off" aur "Grand Total" chhapte hain.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy page → Selling → "New Sale" (cart) · Pharmacy page → Inventory → "Medicines" → "GST %"
Quick steps
- Inventory → "Medicines" me dawai ka "GST %" aur "HSN Code" sahi bharo
- New Sale ke cart me line ka GST% aur CGST / SGST apne aap aata hai
- Bill par "Taxable Value", CGST, SGST aur "Grand Total" check karo