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’