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.