Overview of ABHA Patient Bill in Marg ERP Software

Process to Create ABHA Patient Bill ( New Patient Existing ABHA ) in Marg ERP Software

Overview of ABHA Patient Bill in Marg ERP Software

• Marg ERP Software has introduced a highly beneficial feature that allows users to easily register their patients in ABHA without needing to access any other platform.

• In this article, the user will learn about the billing process under Condition 3: when billing for a new patient, who is already registered with an ABHA card, needs to be done through Marg ERP Software.

Process to Create ABHA Patient Bill ( New Patient Existing ABHA ) in Marg ERP Software

• Go to Transactions > Sale > Bill.

• In 'Patient' field, the user will press 'F2' key.

• Again, the user will press 'F2' key to create patient.

• The user will press 'Enter' key on the 'Cash Ledger'.

• The user will enter 'Patient Name and Mobile No.' as per the requirement.
• And, click on 'Save & Check ABHA ID' button.

• In 'Mobile No.' field, the user will enter the mobile number linked with ABHA.
• Click on 'Send OTP'.

• The user will enter 'OTP' that has been received on the mobile number.
• Click on 'Submit OTP' button.

• The user can view the Patient's ABHA address details will get displayed.
• Click on the 'Select' button.

• Click on 'Ok' button.

• The user can view the patient's name displayed beside the dot, indicating the patient has been registered in ABHA.
• Press 'Enter' key to select the patient.

• The user will click on 'Select ABHA Address' option.

• Now, select the 'ABHA Address' and proceed with the billing.

• The user will load the item in the bill as per the requirement.
• Now, the user can view the 'ABHA Button' at the bottom has turned green, indicating the patient is registered in ABHA.

• Press 'Tab' key to save the bill.

• Click on 'Save Bill' button.

• Press 'F' key, to view the print preview of the bill.

Fig 1: Print Preview of the Sale Bill.