Pharmacy counter ka paisa is report me nahi hai (Cash Flow me hai), isliye dono ka Net alag aa sakta hai. Refund bhi yahan minus nahi hota, aur security deposit receipts me gin jaata hai. Kharcha category-wise sahi isi report me milta hai (P&L wali category table sab "Other" dikhati hai). Entry lists me sirf pehli 200 entries aati hain — "📊 Excel" me bhi 200 hi; lambi list ke liye range chhota karo. Sirf owner / admin. Mobile chip: "Expenses".
Expenses & Payments report me Net Cash kaise banta hai?
Insights → Reports → "Money" → "Expenses & Payments": "Total Receipts" = range me patients se aaye payment (refund chhod kar), "Total Expenses" = Expenses me daale kharche, "Net Cash" = receipts − expenses. Saath me "Expenses by Category", "Receipts by Mode", "Expenses by Mode" aur dono ki entry list.
Where in ORALZY: Insights → Reports → All Reports · Mobile: Insights → Reports
Quick steps
- "Money" → "Expenses & Payments" kholo
- From / To set karke "🔄 Refresh"
- Total Receipts, Total Expenses, Net Cash padho
- Neeche "💸 Expense Entries" aur "🧾 Payment Receipts" list dekho