Upload Bill

Add a medical store bill so it can be verified against the visit order
Uploaded Bills

1 Bill Information

Please select a medical store.
Bill number is required.
A bill with this number already exists for this medical store.
₹
Bill amount is required.

2 Attach Bill Copy

3 Billed Items

Choose how the bill data comes in: enter it manually, upload an Excel file or import Marg data. These are compared with the visit order and stock during verification.

# Product Qty Rate (₹) Amount (₹)
1 0.00
Total 0 0.00
The Excel file must have these columns: Bill No, Party, Product, Qty, Rate.
Download Sample
Import the sales data exported from Marg (Excel or CSV export).
2 rows have errors. Fix them in the file and upload again.
Row Field Error
4QtyQuantity must be a number greater than 0.
9PartyParty is not mapped to a medical store.

Bill Summary

  • Items 0
  • Total Qty 0
  • Items Total ₹ 0.00
  • Bill Amount ₹ 0.00
Cancel

What happens next?

  1. Billed items are matched with the order taken during the visit.
  2. Stock is updated after verification.
  3. The bill gets a status: Matched, Short Billed, Not Billed, etc.