1.Discount as Expense
If you would like to track Discount as an expense you can mention it in a different payment mode like- Complimentary, Staff discount, MOP1, MOP2 etc.
Make sure the payment mode is enabled in Settings
2. Discount after Tax
Otherwise you can mention it in the Discount field in the sales receipt as shown below
Make sure the below entitlement is granted to the billing staff.
3. Discount based on Consumer Tag
If you wish you to give discounts to only some consumers, you can tag them separately and create a rule to provide discount.
Tagging Consumer is shown below.
Selecting the tag while adding discount rule is as shown below.
4.Discounts for Partners
If you wish to provide Discount for a specific partner, you can set the enable discount field in the partner detail, as shown below. Once set, whenever this partner is billed at POS, Discount option will be enabled , irrespective of the entitlement of the user
