- Open Invoices in the sidebar, or bill from the patient’s visit.
- Add the services and any medicines.
- Apply a discount if needed. GST is worked out after the discount.
- Record the payment as cash, card or UPI, or send a payment link.
- Save and print or share the invoice.
Tip
Each invoice is numbered in its branch’s own series, for example HYD/2026-27/0142.