Learn How to Change Lot Discount in Sales Bill in SwilERP Software

Change Lot Discount in Sales Bill

How to Change Lot Discount in Sales Bill in SwilERP (RetailGraph)


Overview of Change Discount in Sales Bill

In daily routine billing to customers, we give discount attraction to our customers or increase sales through giving them discounts or promotions. In SwilERP, there is an option to give a Lot Discount on products. In which you can provide discount in the amount on‚Äč your sales bill.

With this option, you can easily change Lot Discount on your sales bills. Users can also choose the option in which you want to apply the lot discount, such as Marketing group wise, Product category wise, Product wise, and Apply it to all. Do follow the below-given steps to learn the process. 

The shortcut key of "Change Lot Discount is F6". After opening the sales invoice, press F6 to open it. 

Starts with Login in SwilERP Dashboard to initiate the Process

  1. Go to the Menu> Sales Section> Sales Invoice
Reference image:


Process to Change Lot Discount in Sales Bill

  1. A new window of Sales Invoice will appear in the next slide.
  2. Open the invoice in which you want to modify the bill amount. For this, go the View section and Browse your sales invoice.
Reference image:



  1. After that, all the products you have created invoices for are displayed on the screen. 
  2. Go to the Review section and click on the Change Lot Discount option.
As shown in the below-given screen:


 
  1. Now, a new window of Change Lot Discount will appear in the next slide.
  2. Select the option on which you want to apply the Discount.
    1. Marketing group wise: This option is used for applying a discount on marketing group. 
    2. Product category wise: This is used for applying discount product category wise.
    3. Product wise: To apply discount products wise, you can choose this option.
    4. And Apply to all: Select this option for applying discount on every product.
  1. Enter the Discount Amount in the column and the amount you enter in the column that will be applied to the sales bill.
  2. Now, click on the Update in Transaction to update the discount in sales bill.
Reference image:

   

  1. As shown in the below-given image, the bill amount automatically changes according to the new amount.
  2. Lastly, Save the window with given option.
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