HOW THE DISCOUNT FEATURE WORKS
There are 3 types of discount that the system allowed:
1. Discount by percentage (%) on each products or items
2. Discount by amount (RM) on each products or items
3. Discount by percentage (%) on total bill amount
HOW TO USE DISCOUNT BY ITEMS
Step 1 - Press F2 --> then, either POS or Sales --> Open Sales or Customer Sale
Step 2 - Enter or scan or select the product you wish to sell
Step 3 - Tap at the product name --> a pop up (Delete/Edit) will appear --> choose Edit / Sunting
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| Tap on product name |
Step 4 - At the discount box, enter the following:
4-a. If discount by amount (RM) --> type the amount --> press # button once if discount amount has decimal (example, RM10.50 --> type 10#50
4-b. If discount by percentage --> type the number --> press # button twice (example, 10% discount --> type 10##)
Step 5 - Press Done/Selesai
Repeat step 2 to 5 for the next products. Press Done/Selesai to complete the whole transaction.
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| Tax invoice with discount on items |
HOW TO USE DISCOUNT ON TOTAL BILL AMOUNT
Step 1 - Press F2 --> then, either POS or Sales --> Open Sales or Customer Sale
Step 2 - Enter or scan or select the product you wish to sell
Step 3 - After completion of all the product input --> tap at Lagi / More menu (located on the left hand side of the screen) --> a Diskaun / Discount tab will appear --> Tap the Diskaun tab
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| Tap at "Lagi (means More)" --> Discount menu will pop up |
Step 4 - In the next screen, enter the percentage discount you want to give on the Total Bill
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| Enter discount percentage and press Selesai / Done |
Step 5 - Press Selesai / Done --> the next screen will show the discount on the products
Step 6 - If all ok --> press Selesai / Done to complete the whole transactions.
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| Tax invoice for discount on Total Bill Amount |
