Discount Offer

There may be gift or discount offer for some special customers, regular visitors or for a particular invoice. To Set this gift functionality you should follow the below steps.

1. Login as ADMIN.
2. Click SETTINGS menu.
3. Click DISCOUNT OFFERS.

Discount Offer

When you want to promote your sales or clear the stock, you will announce discount offers for some products. You can add those discount offers here. But you need to enable discount offers in the utility.

1. Click on DISCOUNT OFFER.
2. You can set discount offers by product quantity or by amount. For instance suppose a person buys 5 pen at a time, you can provide one additionally as a discount product. The person need to pay the price of 5 pens. This is offer is based on quantity.
3. To add a discount offer based on amount, click on the AMOUNT DISCOUNT tab next to PRODUCT QUANTITY tab. Here you can provide discount for a particular product based on amount. You can set either Offer percentage or discount amount.

Follow the steps below to learn about discount offers.



4. Recently added discount offers will be listed in a grid. To view or modify, just click on it.



5. Make necessary changes if required.
6. You have two options to set a discount offer, either by amount or by quantity. You can set a discount for product price by percentage or you can set a discount for the product quantity.
7. To delete the current selected product or offer product, click on the delete button.
8. Click YES in the popup window.
9. You can change the Date assigned for the offer.
10. To add more product click on ADD button.



11. Select the product that you want to add to discount offer.



12. Modify the quantity and click OK.
13. Click SAVE button.
14. To add new, click on ADD button.
15. Enter the OFFER NAME.
16. Enter the OFFER DESCRIPTION.
17. Select the OFFER TYPE (Quantity/ Amount).
18. To add a product click on ADD button
19. Click OK button.

Gift

You can announce gift for some special customers, regular visitors or for a particular invoice. To Set this gift functionality you should follow the below steps.

1. Login as ADMIN.
2. Go to SETTINGS.
3. Click on UTILITY. From the list enable Gift and Points by ticking on the checkbox that corresponds to it.
4. Update the changes by clicking on UPDATE button.


5. Now go to DISCOUNT OFFERS and click on GIFTS
6. Note that you can set the gift in two ways, either by INVOICE AMOUNT or by INVOICE COUNT.
7. At first enter the maximum number of gifts against invoice count/invoice amount.
8. To set a gift for a particular invoice amount select the Option button corresponds to Invoice Amount and click SUBMIT button.
9. Click OK in the confirmation message.



10. Now click ADD button to add the Gift.
11. Enter the GIFT.
12. Browse the IMAGE of the gift.
13. Enter the INVOICE AMOUNT and select the STATUS of the gift.
14. Save the details by clicking on SAVE button. Click OK



15. To edit/delete a saved gift, click on the gift.
16. Make necessary changes and click on UPDATE button.
17. If you want to delete then click on DELETE button
18. Click YES in the confirmation box.

Points

You can add POINTS instead of setting GIFTS, thereby giving gifts or any such favors to those customers who won the specified point. Here also you can set POINTS either by Invoice Amount or by Invoice Count as you have seen earlier.

1. Login as ADMIN.
2. Go to SETTINGS.
3. Select DISCOUNT OFFERS and then click on Points from the menu options.
4. You can see two options in the dropdown menu, INVOICE AMOUNT and INVOICE COUNT. From the two, select any.
5. If you selected INVOICE AMOUNT, enter the AMOUNT and corresponding POINTS in the next textboxes.
6. If you selected INVOICE COUNT, enter the count of INVOICES and corresponding POINTS to the subsequent textboxes.

In the above picture Points are set based on Invoice Count.

7. Now click SAVE button.