• Go To Master > Rate & Discount Master > Point Settings .

• A 'Point System' window will appear.

• In 'Points Calculation Y-Value I-Item/Quantity Wise', the user will select 'Y'.

• In 'Fix Point', the user can set Point slabs as per the requirement and these slabs are fixed i.e. if the Bill Value is > or = 1000 then '1' point will be received.

• In 'Per Point Cash Value For Discount', the user will mention the value of discount on per point.

• Suppose, mention Rs.100.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Other Head'.

• Now click on ‘Accept’.

• A 'Other Head' window will appear.

• In 'Others +- Ask Amount/Head (% availabel to calculate amount)' option, the user will select 'H'.

• In 'Default in +/- of 1st Other option, the user will mention number of points and select '-'.
• Suppose, mention '1'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the user can view that discount on point will be load while billing.