Upar ginti: ✅ ready, 🙋 to confirm, ❓ bill not in app, ⏳ money not in bank yet, ✓ already in. Button owner, admin, doctor aur reception daba sakte hain (baaki ko "Owner, admin, doctor or reception can press this."); PIN maanga ja sakta hai. Har claim bill ke bakaya tak hi lagta hai; zyada ho to "… is more than those bills still owe — it was not put anywhere." Do baar dabane par bhi kuch double nahi hota; kuch save na ho to dobara dabao. UTR payment ke note me jaata hai. Card tabhi dikhta hai jab koi file upload ho chuki ho; CA portal me nahi. Mobile ke Bank reconciliation screen par bhi same.
Bank milaan se RGHS ka mila paisa bills me ek click me kaise daale?
Beta clinics: Bank milaan ke "🏛️ RGHS claims" me upar "🔗 Put RGHS money into bills" card. App har paid claim ko uske patient aur us visit ke RGHS bill se milata hai (pehle OPD / Day-Care number, phir mobile + naam, phir us din ka ek hi naam). "✅ Ready — check before pressing" khol kar dekho, phir "Put all into bills (N)" → "Yes, put it in". Bank ka paisa bill par payment ban jaata hai aur TDS "TDS receivable" me — Scheme A/c me bill "pending" nahi rehta.
Where in ORALZY: Billing → Insurance & RGHS → Bank reconciliation → Bank milaan · Billing → Insurance & RGHS → Scheme A/c → Scheme / Govt Account · Mobile: Billing → Insurance & RGHS → Bank reconciliation
Quick steps
- Billing → Insurance & RGHS → Bank reconciliation kholo
- "🔗 Put RGHS money into bills" card dekho
- "✅ Ready — check before pressing" khol kar patient / bill check karo, galat ho to "Wrong?"
- "Put all into bills (N)" → "Yes, put it in"
- "✓ Done: …" line padho