Step 1: Login and click on ‘Common Tasks’

Step 2: Under this, click on ‘Quick Billing’

Step 3: Search the patient either through ‘Patient No./Patient Name/Bill No.’ or enter the details for a new patient

Step 4: Select the ‘Consultation, Investigation or Procedure’ and click on ‘Add‘

Step 5: Select the Payment Mode – ‘Cash/ Credit card/ Cheque/ DD’ and enter the amount that to be collected, and click on ‘Add’

Step 6: If the amount entered is lesser than the ‘Net Amount’, the remaining amount will be treated as collection due

Step 7: Click on ‘Generate Bill’