Aur farak: pharmacy counter ka paisa Mode-wise aur Cash Flow me hai, Expenses & Payments aur GST Report me nahi. Refund button wale refund sirf Insights ka "Money (traceable)" page me minus hote hain — Reports ki Money reports unhe nahi ginti. GST Report credit note minus karta hai; P&L sirf poore credited bill hatata hai, jabki Sales & Returns / Receipts & Refunds / Day Book credited bill ko bhi ginte hain. Day Book ki bill list me draft / cancelled bhi dikhte hain par Revenue tile me nahi. Security deposit Mode-wise / Cash Flow / Expenses & Payments me vasooli jaisa gin jaata hai. Specialist Fees aur Practice Summary ka total lifetime hai. Books ka P&L ledger se banta hai. D.A.R.T. ka "Revenue Collected" tile bhi asal me billed hi hai.
Alag-alag reports me revenue ka number alag kyu aata hai?
Har report alag cheez ginti hai. BILL bana (bill date): P&L Statement, D.A.R.T., Practice Summary, Sales & Returns, Receipts & Refunds, Day Book ka Revenue. PAISA aaya (payment date): Mode-wise, Cash Flow, Expenses & Payments. TREATMENT done (done date, treatment amount): Doctor Productivity, Treatment Mix, Specialist Fees. Compare hamesha same type ki reports me karo.
Where in ORALZY: Insights → Reports → All Reports
Quick steps
- Pehle tay karo: billed, collected ya treatment value chahiye
- Billed ke liye "P&L Statement", collected ke liye "Mode-wise"
- Dono me same From / To rakho