Definition:Apply a net total discount value on receipt total.

Step 1. Enter the Bill number.
Step 2. Click [More Function] button.

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Step 3. Enter the amount i.e. 20
Step 4. Click [Percentage Discount] button

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Step 3. Click [Grand Total] button.

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Step 4. Click [CASH] button.
Step 6. Transaction Completed.

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Remarks

Only items assigned to Department/Group code that is Discountable are allowed. If you try to
apply a discount on “Non-Discountable” item, the system will automatically reset the
discount to zero. When you apply a discount on receipt total, the value will evenly
distributed back into each item line. Only items that were not discounted at item
level will be used to compute the discount portion. This will illuminate the effect
of Double Discount.
This function is Password Protected.