HOW TO DO BILLING
To do Billing , follow the below steps:-
- Login to admin panel
- Go to Billing
It will navigate you to the other page, titled ‘Billing’,the page will look like as shown below :-
Select and enter the billing details of the customer.
a) Cash Back On - Select cash back on option if you are offering any kind of cash back offer to the customer.
b) Cash Back Off - Select cash back off option if you are not offering any kind of cash back offer to the customer.
c) Customer Type - Select the customer type New / Existing.( Selecting Existing option , you need to mention the customer ID as well.
d) Doctor name - Enter the name of the doctor.
e) Customer ID - Enter the customer ID.
f) Customer name - Enter the customer name.
g) Customer Contact - Enter the customer contact details.
h) Medicine ( Batch No.) - Select the medicine from the drop down option.
i) Quantity - Enter the quantity of the medicine.
j) MRP - Enter the MRP of the medicine.
k) Discount - Enter the discount amount.
l) Tax % - Enter the tax to be applicable.
m) Total - Enter the total amount.
After entering the required fields ,click on the 'Add' button.