Here are the steps for Sales Invoice with Item wise Discount. To learn more, you can also watch this RELY Online tutorial video:



Sales Invoice with Item wise Discount


For Sales Invoice with Item wise Discount, select the desired company.


1. First, we need to enable Discount - Item wise field from Utilities. Go to Utilities > Setup > Books and press Enter key.


2. List of day-books will be displayed, select the day-book in which you want to enable Screen Master and press Enter key.


3. Select Fields Setup here, from the list of options displayed and press Enter key.


4. Select Discount - Item Wise option and press Enter key. A tick mark will be seen on the right side.


5. Press ESC key.


6. In 'Save', select YES option and press Enter key. Discount - Item Wise will get enabled in the transactions.



Next,

1. Go to Transaction > Sale and press Enter key.


2. List of day-books will be displayed, select the day-book in which you have enabled Discount - Item Wise and press Enter key.


3. Fill in all the details/fields one by one.


4. In Item entry section, select the Item and then press Enter key. Enter quantity in Cut/Pcs/Mts field and then enter Rate. Discount % field will be displayed. Enter discount percentage here and press Enter key. Discount Amount will get calculated. Press Enter key and line item amount will be displayed accordingly.


5. Enter all the other details such as Discount, Freight, etc and save the invoice.


6. This is how you can do Item Wise Discount entry in Sales transaction.