In Daily Routine Billing to Customers, we give discount for Attraction to our Customer or Increase Sales through Promotion. We give him two types of discount like in percentage or in amount. Now we should give Product wise Discount in Cross Software. When we give Product wise Discount then GST is also reduced.

Cross software give a facility to give product discount cumulatively in a bill with percentage or in amount. For this please used CTRL+B key after completing your Sales Invoice. Then software opens a new windows “Change bill Amount”. You can enter Discount % in “%” column. After enter Discount % you can press update tab to update given % in all products. Image as per below:  

Step I: First create a bill to Patient and use CTRL+B shortcut key on products as per below screen.

We can enter discount in percentage (like 10%) at one time in a bill and click on “Update” button for updating of product discount as per under screen.

Step II: We can give discount in amount like bill amount is 272 and we received 250 rupees than remaining amount should convert in product discount. (Same shortcut key CTRL+B)  

Net Bill Amount: In this column amount pick actual bill amount.

Change To: Enter Actual Received Amount.

Update: Click on bottom “Update” button for auto update product discount to match given amount.

If you require support please read: How to get online support (Guide & Video)

Thanks

SWIL Team