31 lines
1.2 KiB
Markdown
31 lines
1.2 KiB
Markdown
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<h1>Applying Discount</h1>
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There are two ways Discount can be applied on an items in the sales transactions.
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#### 1. Discount on "Price List Rate" of an item
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In the Item table of transaction, after Price List Rate field, you will find Discount (%) field. Discount Rate applied in this field will be applicable on the Price List Rate of an item.
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Before applying Discount (%).
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After applying Discount (%) under Discount on Price List Rate (%) field.
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You can apply percent discount in all sales and purchase transactions.
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#### 2. Discount on Grand Total
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In transactions, after Taxes and Charges table, you will find option to enter "Additional Discount Amount". Based on Amount entered in this field, item's Basic Rate and Taxes will be recalculated.
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Before applying Additional Discount Amount,
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After applying Additional Discount Amount.
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<!-- markdown -->
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