Ye page sirf owner / admin ko menu me dikhta hai aur save bhi wahi kar sakte hain. Isi page par kuch aur dabbe bhi hain jo doosre kaam ke hain: 📈 Case Acceptance Meter, 🔔 Dunning Sequences (baaki paise ke reminder), 💸 AI Cash-Flow Recovery, 🏥 Empanelment & Quota Tracking aur 🪪 Message sender — unke sawal unke apne topic me hain. Bill ka design (kaunsa layout chhapega) yahan nahi, Setup → Settings → Billing → Print Templates me chunte hain; jo GSTIN, UPI aur bank yahan bharoge wahi chune hue design me aata hai. Mobile: Setup → Settings → Billing → Bill Settings me wahi "Billing & invoices" fields (Clinic state picker mobile par nahi hai).
Bill Settings (GST, UPI, bank) page kahan hai aur usme kya kya bharte hain?
Setup → Settings → Billing → Bill Settings (GST, UPI, bank) kholo. Upar GSTIN, Clinic state, UPI ID (for QR code on invoice), UPI payee name, Invoice prefix, Receipt prefix, Header note, Footer note aur bank ke 4 box (Bank name, Account number, IFSC code, Branch); neeche "Bill copies per A4 sheet", "Receipt copies per A4 sheet", Locale, Currency. Badal kar "✓ Save all changes" dabao.
Where in ORALZY: Setup → Settings → Billing → Bill Settings (GST, UPI, bank) · Mobile: Setup → Settings → Billing → Bill Settings
Quick steps
- Setup → Settings → Billing → Bill Settings (GST, UPI, bank) kholo
- GSTIN, UPI ID, UPI payee name aur bank details bharo
- Bill / receipt copies chuno
- "✓ Save all changes" dabao