Issue Discount Coupon on Cumulative Sale Bills
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Last updated
Last updated
Now, you can issue discount coupons by calculating the total value of the multiple bills generated on the same day for a particular customer. You can generate these schemes in Setup Discount Coupon Scheme window.
In the picture below, you can see how you can set up the schemes. You can set the minimum billing amount required to be eligible for a particular discount scheme. Also, you can include the item groups on which that scheme should be implemented.
As you can see the above picture that on group G1, “Scheme Rs.” will implement if the bill amount is Rs. 5000 or more, and “Cash Back %” will implement on Group G2 if the bill amount is Rs.9000 or more.
***Key Points:
When the billing amount is minim Rs.5000, then it fulfills first discount coupon scheme criteria. After that, it will go into the “Other details” and check whether the bill contains the items that are mentioned in group G1. If the total bill of the group G1 items is minimum Rs.5000, then “Scheme Rs.” discount coupon will be applicable to the sale bill.
In case the bill contains group G2 items, and its minimum amount is Rs.6000, then “Cash Back %” scheme will be applicable on the sale bill.
If the bill amount is minimum Rs.9000, then the second discount scheme will be implemented, and 12% discount will be given to the customer.
Group Filter: Tick this option if a scheme to be applied to the particular items group.
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Now suppose you created two bills for the items and the total billing amount exceeds the minimum value. Go to Issue Discount Coupon against Discount Coupon Scheme window and select the retail customer for which you created the bills. In the picture below, you will notice that the Discount Coupon Scheme is implemented on the retail customer bill.
When you click on the Print button, the following receipt will open:
If you want to check the scheme details, then go to the Setup Discount Coupons window.
