Retail Sale Discount Requisition

Step 1: Create a Sale Challan and select Retail Customer.While saving the Sale Challan , an OTP will be sent on the Retail customer’s registered mobile number . After entering OTP in the software, the manual entered discount will be applied in the bill. The Sale Challan requisition voucher is a request for the Approval of Retail Cash Discount entry .Only after Approval from Administrator, the Sale Challan entry will be converted to Sale Bill. (Refer to the Image below)

Step 2: Go to Create Sale bill from Challan from Billing Menu. Click on Refresh to Check the Approval Status If Approval Status is Approved then Select the Requisition document and then click Create Bill button. This will automatically create the Sale Bill entry. (Refer to the Image below)