Print Form

How to apply Order Discount(Bill Discount) in eZee Optimus?

What is Order Discount?
Order discount is used to give discount on the total bill value. Order discount can be given in 2 ways.
1. Percentage.  
2. Amount.

 

Video:-

 

StepsView Lay out (Web). This is how discount will appear on the order screen

 

             Optimus 2.0 Desktop Application.

Video:-

StepsView Lay out (Optimus 2.0 Desktop App)

 

Process to create order type discount.

Location:
eZee Optimus >> Switch to Back >> Master >> Discount.

Step 1: Add the discount name, select Apply on Item and type – % or Amount.

Discount Value:
Open Discount:  You can define discount range so user can apply any number of discount.

Example: Maximum Discount : 20% (User can apply 0 to 20% between any discount)
Tax Exempted: Discount is not apply on Tax

Visibility Settings:
Inactive order type:   Default discount apply on all order type. You can inactive/remove  any order type for the discount

Timing:   Discount active time

Other Setting:
Ask Remark:   Active remarks note while apply discount (Optional)

Step 2: To apply discount on each item
eZee Optimus >> Switch to back >> Menu >> Item

Step 3: To apply discount on Bulk Item
eZee Optimus >> Switch to back >> Menu >> Item

Step 4: Add discount in user

Step 5: Back office Report  >> Discount Details

 

 

Related Link:
How to add item discount in eZee Optimus?

How to add Bulk Item / Category Discount in eZee Optimus?