How do I give a discount in POS or Create Order?

Overview

For counter bills (POS / Billing) and orders you enter yourself (Orders → + Create Order), you don't need a coupon code: give the discount directly while billing.

Discount on One Item

1. Add the product to the cart.
2. Click + Item Discount under the item.
3. Choose Flat (₹) or Percentage (%), then enter the value or tap a quick preset.
4. Click Apply Discount in POS (Apply to Item in Create Order).

To change it, click the discount shown under the item; to remove it, click its ✕.

Discount on the Whole Bill

1. In the bill summary, click Extra Discount.
2. Choose Flat or Percentage and enter the value (or tap a preset). The window shows the maximum allowed.
3. Click Apply Discount.

The bill summary then shows Gross Amount, Product Discount, Extra Discount and Total Payable. The discounts are printed on the bill and included in your sales report.