Adding Addition / Discount -sales
Easybis Team
31 steps
2 minutes
1
before adding addition / discount you need to add the addition / discount type for that Click "Settings"
2
Click "Addition Discount"
3
Click "Addition Discount Type"
4
Click "Add New"
5
Fill the details like Addition / Discount type , If the type is addition click on addition or click on discount , select the start date of the addition / discount type , status
6
After filling all the details , Click "Add" and Addition / Discount type is added successfully .
7
after adding Addition / Discount type , Click "Settings"
8
Click "Addition Discount"
9
Click "Addition Discount"
10
Click "Add New"
11
Fill Addition / Discount Name and Addition / Discount Type
12
On product details ,If you want to Calculate The Addition / Discount Amount With Prior To Before tax click "Yes" on before tax ,If you want to calculate with prior to after tax click "Yes" on after tax
13
If you want to calculate the Addition / Discount amount in each product click "yes" on product level , If you want to calculate the Addition / discount in each bill level click "Yes" on bill level
14
after selecting click "ok"
15
select the product and variety of the product for which you are giving addition / discount
16
the variety and variant name will be automatically displayed
17
enter the Rate per sku
18
Enter the rate per litre
19
Enter the rate per KG
20
enter the amount in percentage
21
enter the volume range from and to of the variety
22
Enter the secondary transport amount .
23
if you want to add to bill desk , Click "Bill Desk"
24
after filling all details Click "Add"
25
after filling the product details Click "Configuration"
26
if you need litre per bill click "yes" on litre per bill
27
If you click "yes" on litre per bill , you need to fill the details of average litre per day for and average litre per bills for .
28
If you want to add attachment , Click "select file"
29
Select the Start date and the End date of the addition / discount
30
If you Click "Preview" you can view the preview of the addition / discount details
31
After filling all the details Click "Add New" and your addition / discount details are added successfully
Adding Addition / Discount -sales
Easybis Team
31 steps
2 minutes
1
before adding addition / discount you need to add the addition / discount type for that Click "Settings"
2
Click "Addition Discount"
3
Click "Addition Discount Type"
4
Click "Add New"
5
Fill the details like Addition / Discount type , If the type is addition click on addition or click on discount , select the start date of the addition / discount type , status
6
After filling all the details , Click "Add" and Addition / Discount type is added successfully .
7
after adding Addition / Discount type , Click "Settings"
8
Click "Addition Discount"
9
Click "Addition Discount"
10
Click "Add New"
11
Fill Addition / Discount Name and Addition / Discount Type
12
On product details ,If you want to Calculate The Addition / Discount Amount With Prior To Before tax click "Yes" on before tax ,If you want to calculate with prior to after tax click "Yes" on after tax
13
If you want to calculate the Addition / Discount amount in each product click "yes" on product level , If you want to calculate the Addition / discount in each bill level click "Yes" on bill level
14
after selecting click "ok"
15
select the product and variety of the product for which you are giving addition / discount
16
the variety and variant name will be automatically displayed
17
enter the Rate per sku
18
Enter the rate per litre
19
Enter the rate per KG
20
enter the amount in percentage
21
enter the volume range from and to of the variety
22
Enter the secondary transport amount .
23
if you want to add to bill desk , Click "Bill Desk"
24
after filling all details Click "Add"
25
after filling the product details Click "Configuration"
26
if you need litre per bill click "yes" on litre per bill
27
If you click "yes" on litre per bill , you need to fill the details of average litre per day for and average litre per bills for .
28
If you want to add attachment , Click "select file"
29
Select the Start date and the End date of the addition / discount
30
If you Click "Preview" you can view the preview of the addition / discount details
31
After filling all the details Click "Add New" and your addition / discount details are added successfully
