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How to feed patient wise discount at time of billing ?

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Ans.1
Go to Transactions > Sale > Bill-Retail > Bill entry window will be appear > Feed date > When cursor stop on patient name > Press "F2" key on patient name > Patient list will be appear > Press "F3" on selected patient > Patient details will be open > There is a option shown Disc %--User can feed here discount % > Then press Ctrl+W for save.  


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