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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.