Product Guide

How to Generate a Bill (Invoice) in DocDaily

A simple, step-by-step guide for reception and billing staff — open the bill, add charges, apply discounts, review the totals, record the payment, and print a clean invoice on your clinic letterhead.

By DocDaily Team August 10, 2026 5 min read

1. Billing in DocDaily at a Glance

In DocDaily a bill (invoice) is built line-by-line from your clinic's charge list — consultation, procedures, investigations, room rent, and so on. You add each charge, set the quantity and any discount, and DocDaily calculates the Net Amount, Grand Total, and round-off for you. A single click then prints a tidy invoice on your clinic letterhead.

The same screen handles both OPD and IPD bills, records the payment mode, and links to a Receipt for tracking collections.

Example used in this guide

We'll bill a sample OPD patient — Mr. Arjun Nair (34M) — for a consultation, a knee X-ray, and a dressing. Replace these with your own patient and charges when you follow along.

2. Before You Start

  • The patient should have an appointment / visit open in DocDaily.
  • Your charge list (consultation fees, procedures, investigations, room charges) should be set up so charges appear when you search. This is a one-time setup in your billing settings.
  • Know the payment mode the patient will use (cash, card, UPI, cheque) if you want to record it on the bill.

3. Step-by-Step: Generate the Bill

  1. Open the bill for the patient

    From the patient's Appointment Details screen, click the ₹ Bill (rupee) icon in the top toolbar and choose New Bill. The billing screen opens with the patient already attached.

  2. Check the bill header

    Confirm the Bill Date, the auto-generated Bill No., and the Bill TypeOPD for outpatient visits or IPD for admitted patients.

  3. Add your charges

    In the charge row, start typing a charge name (for example “Consultation”) and pick it from the suggestions. A line is added with columns for Amount, Qnt., Total, Discount, and Net Amount. Repeat for every charge.

    • Adjust Amount and Qnt. if needed — Total = Amount × Qnt.
    • Enter a per-line Discount; Net Amount = Total − Discount updates instantly.
    Bill Date 10-08-2026 Bill No. 1042 Bill Type OPD Sr. Charge Name Amount Qnt. Total Discount Net Amt. 1Consultation50015000500 2X-Ray (Knee)400140050350 3Dressing20012000200 Type a charge name to add a new line… Total1,100 Discount50 Grand Total1,050 Round Off0 Net Payable₹1,050 Save Save & Print Receipt
    The billing screen — add charge lines, and DocDaily totals them for you.
  4. Review the totals

    DocDaily rolls up the lines into Total, Discount, Grand Total, Round Off, and the final Net Payable. Check these before printing.

  5. (Optional) Set the payment details

    Choose the payment mode and, for card or cheque payments, fill in the extra fields that appear (card number, bank, cheque number and date). You can also do this later from the Receipt screen.

  6. Save & Print

    Click Save & Print to save the bill and print the invoice. DocDaily generates a print-ready PDF bill on your clinic letterhead — ready to hand to the patient or save and share.

Done!

Mr. Nair's bill for ₹1,050 is printed. To edit it later, reopen it from the patient's bills and use Update & Print.

4. Save vs. Save & Print vs. Print

The billing screen offers a few ways to finish a bill — pick the one that matches what you need:

ButtonWhat happensEditable later?
SaveSaves the bill as a draft without printing.Yes
Save & PrintSaves the bill and prints the invoice.Yes — via Update & Print
PrintPrints and finalises the bill number.No — that bill is locked
Important

If you may need to correct a bill later, always use Save & Print. Choosing Print alone finalises the bill and it can no longer be modified.

5. What the Printed Bill Looks Like

The printed invoice carries your clinic letterhead, the patient and bill details, the itemised charges, the totals, and the amount in words:

S Sunrise Multispeciality Clinic 123 M.G. Road, Rajkot, Gujarat · Ph: 0281-000 0000 BILL / INVOICE Patient: Mr. Arjun Nair (34M) Bill Type: OPD Bill No: 1042 Date: 10-08-2026 Sr. Particulars Amount Qty Total Discount Net Amt. 1Consultation — Dr. Mehta500.001500.000.00500.00 2X-Ray — Knee (AP/LAT)400.001400.0050.00350.00 3Dressing200.001200.000.00200.00 Gross Total1,100.00 Discount50.00 Round Off0.00 Net Payable₹1,050.00 Amount in words: Rupees One Thousand Fifty Only Paid: ₹1,050.00 (Cash) Due: ₹0.00 Authorised Signatory This is a computer-generated bill from DocDaily.
A sample printed bill — letterhead, itemised charges, totals, amount in words and payment status. (Illustration; your layout follows your clinic's print settings.)

6. Recording Payment & Receipts

You can capture how the patient paid on the bill itself, or record collections separately using the Receipt option:

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Payment Modes

Cash, Card, UPI, Cheque and more. Card and cheque payments reveal extra fields (card / cheque number, bank, date).

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Receipt

Record a collection against the bill with Receipt Date, Amount, Payment Mode, Paid By and PAN No.

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Paid & Due

The bill tracks how much is paid and what remains due, so part-payments are easy to manage.

7. Tips & Best Practices

  • Set up your charge list first. Charges you use often (consultation, dressing, X-ray, room rent) should exist in your billing settings so they appear as you type.
  • Use Save & Print whenever a correction might be needed later — it keeps the bill editable.
  • Discount at the line level. Enter discounts per charge; the Net Amount and Grand Total update automatically.
  • Pick the right Bill Type. Use IPD for admitted patients so admission and discharge dates print on the bill.
  • Record the payment mode at billing time so your day-end collection report is accurate.

DocDaily — Billing that Fits Indian Clinics

Billing is one part of DocDaily's single patient record — alongside OPD & IPD management, prescriptions, pharmacy, lab reports, discharge summaries and daily collection analytics. Enter a patient once and reuse the details everywhere.

Explore all features →

8. Frequently Asked Questions

Open the patient's Appointment Details screen and click the rupee (Bill) icon in the top toolbar, then choose New Bill. This opens the billing screen where you add charges and print the invoice.
Save keeps the bill as an editable draft without printing. Save & Print saves and prints it while keeping it editable later through Update & Print. Print alone finalises the bill number and prints, but that bill can no longer be modified.
Yes. Each charge line has its own Discount field, and the Net Amount updates automatically. The Grand Total and Net Payable reflect all discounts applied.
Yes. Set the payment mode (Cash, Card, UPI, Cheque and more) and enter details such as card or cheque number. To record collections against a bill, use the Receipt option, which captures Receipt Date, Amount, Payment Mode, Paid By and PAN.
Yes. Choose OPD or IPD in the Bill Type field. IPD bills also show admission, operation and discharge dates (D.O.A., D.O.O., D.O.D.) on the printout.

See DocDaily Billing in Action

Book a free, personalised demo and see how quickly your team can raise bills, collect payments, and close the day — all from one patient record.

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