Billing Management
Comprehensive guide for practice billing, invoicing, receipts, and ledger management.
Setup
Configure billing settings, tax rules, and invoice templates for your practice.
GuideAdd new Branch
Manage multiple branch offices and their specific billing configurations.
GuideInvoice
Create and manage professional tax invoices for your clients and services.
GuideProforma
Generate proforma invoices before final billing for client approval.
GuideReceipt
Record payments received from clients and issue official payment receipts.
GuideLedger
Track client-wise outstanding balances, payments, and complete billing history.
GuideAdjustment
Make adjustments to invoices or ledgers for discounts, corrections, or waivers.
GuideCN/DN
Issue Credit Notes and Debit Notes for returns, price changes, or corrections.
GuideReports
Generate comprehensive billing reports, GST summaries, and collection analytics.
Guide