Discount Creation

Implementation Updated by Implementation

What is Discount?

Discount means a reduction off of the normal price for goods or services. A quantity discount is an incentive offered to a buyer that results in a decreased cost per unit of goods or materials when purchased in greater numbers. A quantity discount is often offered by sellers to customers to purchase in larger quantities.


In Material Management Discount feature, keep track all your earnings, discounts, clients and vendors are stored and managed in one, system designed to keep you on top of things. It streamlines all your invoicing with discount via a click of the mouse.

Use cases

Suppose that there is a company Shri sai Pvt. Ltd. that offer discount during invoicing to their clients, with different percentage ratios . Zenscale makes easy for them. With this feature they can create masters with different ration values and use them during invoice. Thus, all the invoices can be effectively managed in the system and a reliable database can be created to refer to for future needs.. It well organize all your invoicing with discounted amount in easiest way.

Steps to be performed for Discount creation

1. Go to Material Management.

2. Now, click on Purchase.

3. Click on Discount in master section.

4. Following scree will open.

5. Enter Discount Code > Discount Description as required.

6. Enter Percentage of discount.

7. Click on save and continue.

8. Click on Edit button if required any changes in it.

9. Now, click on report to check all created discount masters

10. Discount report will be opened and can be downloaded in excel.

11. To activate Discount in Invoice, click on Purchase Pricing.

12. Screen will appear like this.

13. Turn on Discount.

14. Click on save and continue to save changes.

15. Then, click on Purchase invoice.

16. Enter mandatory fields and click on add items.

17. Select Discount as you created and required.

18. Click on add and you can see discount amount added in invoice.

19. Go to Print and here you can check discount amount added in invoice bill.

How did we do?

Expense Creation