• 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: The user will mention the time period as per the requirement. 

• Series: The user will mention the series on which the discounts needs to be applied.

• Suppose mention 'AB'.

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'.

• 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 the sale bill in the series 'AB'.

• After selecting item simply save the transaction by pressing 'Tab' key.

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

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