Step 1: Login and click on ‘Common Tasks’ → ’Quick Billing’

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: Select the category ‘Consultation, Investigation or Procedure’

Step 5: Select the ‘Item Name’ and click on ‘Add’

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

Step 7: The discount option will have a dropdown based on the hospital/ lab discount fares

Step 8: Select 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’