How to get the tax included in processing a bill for an encounter

jsang0 wrote on Monday, June 29, 2015:

I’m a student a trying to learn about the billing worl flow in open emr. I get into complications when i add tax for a product. My concern is as follows:

This is my scenario:

  1. In openEMR, I have enabled the TAX for the products.
  2. Under Admin -> Globals -> Features -> Drugs and Products, I have enabled “Inventory and sell both drugs and non products” so that the products added under Inventory is reflected in Patient Feesheet.
  3. Once the feesheet is done and navigating to billing, only the procedures are listed in the billing screen.
  4. The products and the tax details associated to the product is not displayed. (Case 1)
  5. On processing the payment in the form of batch payments, the Products is not listed. Only the CPT’s that was previously added is listed.
  6. After processing the payment for the patient in batch payments and in checkout screen, I see the procedures, products and tax been displayed.

I want to know why the tax is not displayed in EOB screen.
Why the products is not displayed in billing and batch payments screens.

Kindly assist with your views on this…

Thanks in advance.