In order to set item wise special discount, the user will follow the below steps:

• Now go to Masters > Inventory Master > Item Master.

• An 'Items' window will appear.

• Select item for which the special discount needs to be set.

• Suppose select 'Amifru 40 10T'.

• Then press 'F3' on it

• Then a 'Modify Product' window will appear. 

• In 'Special Discount' option, the user will mention the % of special discount as per the requirement.

• Suppose mention '5%'.

• Now, in the 'On Quantity' option, the user will mention quantity of the item in this option as much as the user wants to give a special discount to the customer on purchasing the quantity of the item.

• Suppose mention '10'.

• Then press 'Ctrl+W' and click on 'Yes' to save the changes.

After following the above steps, the software will calculate the special discount at the time of billing.