Teen tarah ka kata alag ginta hai: (1) "Not approved by RGHS" = clinic ne bill me jo bheja (hospital claim amount) − RGHS / CU ne jo approve kiya; ye paisa kabhi nahi milega, tax file karte waqt dhyan rakhna hota hai. (2) "TDS deducted" = approved par 10% — Form 26AS me dikhega. (3) "50% penalty" = Day-Care / IPD claim discharge ke 3 din se zyada baad submit hua to approved ka aadha hi milta hai (Tracker remark me 50% wala note, row me ✂️). Baaki claim par "₹X expected" aur "for N days" — expected = approved − 10% TDS (late submit par pehle aadha). Mobile par "Not approved by RGHS" card nahi hai; har claim card par "Billed ₹…, RGHS approved ₹… — ₹… not approved at all" aur "Cut after approval: ₹…" line aati hai. Ye figures Tracker + TmsBisTrack se hain — app ke Scheme A/c bills ko nahi chhoote. Hinglish screen par card "RGHS ne approve nahi kiya", "TDS kata".
RGHS ne kitna approve kiya, kitna kata?
Bank reconciliation → "🏛️ RGHS claims": card "Not approved by RGHS" (bill − RGHS approved), "TDS deducted" (10%, Form 26AS me dikhega), "50% penalty" (72 ghante baad submit wale claims ka kata); har claim ki row ke "Bill → RGHS approve" column me jaise "₹4,000 → ₹1,200" aur laal "−₹2,800 not approved"; "Money" column me mila amount aur "TDS ₹… · cut ₹…".
Where in ORALZY: Billing → Insurance & RGHS → Bank reconciliation → Bank milaan · Mobile: Billing → Insurance & RGHS → Bank reconciliation
Quick steps
- Bank reconciliation me TmsBisTrack aur Payment Tracker upload karo
- Cards "Not approved by RGHS", "TDS deducted", "50% penalty" dekho
- Row me "Bill → RGHS approve" aur "− ₹… not approved" padho
- CA ko dena ho to "Excel (for CA)"