Ye sirf pharmacy counter ka hai. Clinic ke cash galle ka band karna (petty cash, denomination, variance) Billing → Day End me hota hai. Pharmacy ki bikri kaunsi report me judti hai uske liye Insights → Reports dekho.
Pharmacy counter ka din ka hisaab (sale, return, udhaar) kaise nikale?
Treatment → Pharmacy & Stock → Pharmacy → Reports → "Day End" ("Day End Closing"): Date chuno → "Fetch Report" → Bill Count, Total Sales, Total Returns, Credit Outstanding, Net Collection, Total GST, Total Purchases aur "Payment Mode Breakdown" (cash / UPI / card) → "Print Day Report".
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy
Quick steps
- Pharmacy → Reports → "Day End"
- Date → "Fetch Report"
- "Print Day Report"