Net wala tile sahi hai: us din ke bills ka total − un bills ke returns − abhi tak baaki udhaar. Return us din ke bill me ginta hai jis din bill bana tha, return ke din nahi. Udhaar aur mode-wise rakam dekhni ho to Selling → "Credit/Udhar" aur "Sales History" (Mode column) dekho. Ye report sirf dekhne / print ke liye hai — isse koi din close ya lock nahi hota, aur clinic ka Billing → Day End lock pharmacy sale par nahi lagta. Clinic ke cash galle ka band karna (petty cash, denomination, variance) Billing → Day End me hota hai. Mobile: Reports → "Day End" me bhi yahi ("Credit Out" aur "GST" ₹0).
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, Net wala tile (bikri − return − baaki udhaar) aur owner / admin ko Total Purchases → "Print Day Report". Abhi "Credit Outstanding" aur "Total GST" ₹0 aur "Payment Mode Breakdown" khaali dikhta hai — ye screen ki kami hai.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy
Quick steps
- Pharmacy → Reports → "Day End"
- Date → "Fetch Report"
- Bill Count, Total Sales, Total Returns aur Net tile padho
- "Print Day Report"