Steps to create an OP Bill:


Step 1: Goto Billing ---> New Bill


Step 2: Search the patient by Name or Number/Hospital ID to whom the bill needs to be created

[NOTE: If the patient is not registered in Docpulse, you can register a new patient using the Register option]


Step 3: Select the Doctor with whom the patient has consulted.


Step 4:  Click on +Billing Item and enter the name of the Billing item in the type to get the suggestion box. You can add more items by clicking on +Billing Item again


Step 5: If you want to give a discount to a particular item then use the discount box beside the item or if you want to give a discount to the whole bill You can click on the +Discount option and give the discount

[In case the discount is in percentage please enter "%" after the number(for eg: 10%), If you want to give in rupees then you can just enter the amount which needs to be added as a discount.]


Step 6: Click on +Payment to enter the payment given by the patient and click on Save and Print.