A Patient Tax Report can be generated and printed from the Patient's Dispensing History:
To access the Patient's Dispensing History:
Dispense Main Menu -> 1. Dispense
Field 1: Pt - Enter in Patient name or UR number
- The Patient’s Dispensing History appears. Type ‘M’
- The Option Line Selection Menu
appears.
- Select <TAX> Tax Record
Printout
- The Patient Tax Information Printout appears.
- Enter details in Field 2: Date From and Field 3: Date To
- File the Details by typing in ‘F’ in the option line
- The Option Bar appears. Type ‘P’ to print Tax Record, type
‘D’ to display Tax Record.