Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Rate And Discount Master > How to set Bill value wise Hourly Discounts in Marg Software?

How to set Bill value wise Hourly Discounts in Marg Software?

411

Ans.1
  • Go to Rate & Discount Master Bill, Date & Other > Bill Value wise Discount. 

Note : Resolve an alert of 'Bill Discount is off in setup, Required on sales'

  • On the bill discount window, firstly mention the date range i.e. from which date to which bill discount needs to be issued to the customer.
  • Suppose mention '27.12.2021 to 27.12.2021'.

  • Valid time: Now the user will mention the time period/hours upto which the discount needs to be given to the customers. 
  • Suppose the user needs to apply the discounts on the product sold between 12:00 pm to 1:00 pm . 

Note: The time should be in 24-hrs format.

Now select New Bill/Always as per the requirement.

1. New Bill : In this option, bill discount will only work on the new bills which are being created after mention the bill discount.

2. Always : In this option, bill discount also works for the old bills as well but needs to re-save the old  bills.

Select Both/Cash/Credit as per the requirement.

1. Cash : In this option, software will only calculate the bill discount on cash transactions.

2. Credit : In this option, software will only calculate the bill discount on credit transactions.

3. Both : In this option, software will calculate the bill discount on the both i.e Cash & Credit transactions.

Suppose select 'Both'.

Select before tax/ after tax as per the requirement.

1. Before Tax : When the bill discount needs to be charged before tax.

2. After Tax : When the bill discount needs to be charged after tax.

  • Suppose select 'Before Tax'.

  • Select whether the discount needs to be issued in percentage or amount.
  • Suppose select 'Percentage'.

  • Now mention the criteria for the discount to be issued in defined time period.
  • Suppose mention 1% discount on the bill value of Rs '100'.

  • Similarly the user can set multiple criteria for the bill discount.
  • Press 'Ctr+W' key to save the changes.

After following the above steps, the software will automatically pick the discount as per the defined criteria.

  • Suppose create a bill of Rs 100 and saving it by pressing 'Tab' key.

  • As the user can view that software has auto picked the discount as 1% (as per the time period).

  • Now simply the user will save the transaction by clicking on 'Yes' tab.


Submit Feedback