Category with bill amount offer - Example

Category with bill amount offer - Example

Category with Bill amount - Bill Disc Amount

 

Follow the steps below to apply the created offers:
  1. Click Sales >> Sales Bill to open the billing screen
  2. Select the items from the item LOV
  3. Invoke the tender screen and the offer is applied for that bill
  4. If you have created more than one offer, the offer LOV is displayed. Select the appropriate offer from the LOV

 Refer the images below on applying the above offer.


 

 

    5. Click Save to save the bill.

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