Process to Create Patient at The Time of Billing

In order to create patient name at the time of billing the user has to follow the certain steps:-

• Go to Transactions > Bill-Retail (ALT+N).Press Enter.

• A Sale entry window will appear in which user will press "F2" function key on name field.

•  A Patient list window will appear in which the user has to press "F2" function key in order to create new patient.

• A Patient detail window will appear in which the user has to enter the patient details according to the requirement.

• Then press Ctrl+W for save the details.

 By following the above steps the user can create the patient while billing.