Auto Load Operation Package and Operation Material Charges in Billing.
1. Create charge group master for Operation package in charge group master under Masters.
2. Set Package name in Operation Master
3. Set Material User charges in auto load charges setting.
4. Make Patient Admission
5. Make Entry in Operation Notes.
6. Enter Material Used during Operation under material used form.
7. Enter no. of materials and charges while used during operation.
8. Create Final Bill where operation packages charges and material used charge will be auto load as below.