Report me From / To (default 90 din) — date badalte hi report dobara chalti hai, "Run" se refresh. Treatment Types ka material cost treatment ke NAAM se milaya jaata hai — treatment ka naam Treatment Types ke naam se bilkul same hona chahiye, warna "⚠️" hi aayega. Clinic Inventory ke stock-out ko treatment se jodne ka option abhi kisi screen par nahi hai, isliye asli stock wala material nahi judta — Treatment Types ka andaza hi lagta hai. Report sirf owner / admin dekhte hain.
Treatment profitability me asli kharcha (material cost) kaise judta hai?
Billing → Expenses & GST → Expenses → Profitability: kharcha = lab ka bill + doctor commission + material. Material ke liye Setup → Settings → Clinical → Treatment Types me har treatment par "Material cost ₹ (per unit)" bharo — jab us treatment par stock issue na hua ho tab yahi lagta hai. "*" = andaza, "⚠️N" = N treatment bina cost.
Where in ORALZY: Billing → Expenses & GST → Expenses → Profitability · Setup → Settings → Clinical → Treatment Types
Quick steps
- Setup → Settings → Clinical → Treatment Types → har treatment ka "Material cost ₹ (per unit)"
- Billing → Expenses & GST → Expenses → Profitability
- From / To → "Run"