Tick ke bina sirf bank ka paisa aur TDS lagte hain, kata hua hissa bill par bakaya dikhta rehta hai. Result line me " · written off ₹X on N bills" ya " · N write-offs sent to the owner". TDS ko nuksaan nahi maana jaata — wo "TDS receivable" me jaata hai (Form 26AS me milega). Beta clinics.
RGHS ne jo approve nahi kiya wo bill par write-off kaise kare?
"🔗 Put RGHS money into bills" card me tick "Also close what RGHS did not approve — ₹X on N bills (write-off)" lagao, phir "Put all into bills". Bill ka wo hissa jo RGHS ne approve nahi kiya (aur late submit ki 50% katauti) write-off ho jaata hai — sirf un bills par jinke SAARE claims ka paisa aa chuka ho. Owner / admin dabaye to turant lagta hai; baaki staff dabaye to owner ke approval me jaata hai.
Where in ORALZY: Billing → Insurance & RGHS → Bank reconciliation → Bank milaan
Quick steps
- "🔗 Put RGHS money into bills" card kholo
- "Also close what RGHS did not approve" tick karo
- "Put all into bills (N)" → "Yes, put it in"
- Staff ne kiya ho to owner write-off approve kare