Saare return "Returns" tab me dikhte hain — Return Date, Returned Items, Reason, Refund Amount ("To process a return, go to Sales History and click the Return button on any sale."). Poora bill wapas aaye to bill returned ho jaata hai. Supplier ko expiry dawai wapas bhejna alag kaam hai (purchase return).
Patient dawai wapas kare to pharmacy return kaise kare?
Treatment → Pharmacy & Stock → Pharmacy → Selling → "Sales History" → us bill par "Return" → "Return Items - Bill #…": har dawai ki Return Qty (Sold Qty tak) + Reason → "Process Return". Dawai usi batch me stock me wapas judti hai aur refund jitna wapas aaya utne ka (GST ke hisaab se) banta hai.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy
Quick steps
- Pharmacy → Selling → "Sales History"
- Bill par "Return"
- Return Qty + Reason
- "Process Return"