Discounts are reductions of the regular price of a product or service in order to obtain or increase sales. These discounts also commonly referred to as "sales" or markdowns are utilized in a wide range of industries by both retailers and manufacturers.
Presuming you have a promotion or discount and you want to add it manually to your product in the SELL menu or change the price manually in the SELL menu, you can record those changes and see it in the following steps.
Table of Content :
I. Discounted Sales
Step 1. Create Discounted Sales
Discounted sales happen when you create a new SELL invoice with a discount in it.
Step 2. Discounted Sales Report
After the payment completed, you can check the reports in the following menu :
Column | Description | Example |
ITEM % | Product Discounted Percent | 15 |
ORDER % | Invoice Discounted Percent | 15 |
ORDER2 % | Invoice Discounted Percent | 15 |
ORDER % AMOUNT | Invoice Discounted Amount | 15000 |
II. Price Change History
Step 1. Change Price From Sell Menu
Price change happens when you change a product price from the Sell menu. In this scenario, we have a product named 'Denim Shirt (L)', the normal price was Rp. 150.000,-
and we changed it to Rp. 120.000,-
Step 2. Go to Reports, Click Tab Discounted, then Select Discounted Products
After the payment completed, you can check the reports in the following menu :
You can see the original and the edited price of the product.
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