How can I add discount in the bill?

Step 1:Click on any section of Billing Module.

Step 2: Find the patient information through ‘Patient No., Patient Name or Phone No’

Step 3: The details of the registered patient will be auto populated.

Step 4: Click on Generate bill or existing bills of the patient

Step 5: Go to Bill details of the patient.

Step 6: On the same screen below right is an option for ‘Discount’

Step 7: The discount option will have two ways to enter, by discount percentage or discount amount.

Step 8: Choose the appropriate discount option and enter the value either in % or value and enter the reason

Step 9: Enter the ‘Net Amount’ to be collected from the patient and click on ‘Generate Bill’