Step 1: Open Page
Ø Go
to Reports → Sales →
Bill Wise Sale Discount Report
Step 2: Apply Filters
Ø Select
Business Location
Ø Choose
Date Range
Ø Select
Customer (or All)
Ø Click
Search / Filter
Ø System
will show discount sales list
Step 3: Bill Wise Sale Discount Report
Ø Date
→ Invoice date
Ø Invoice
No → Bill number
Ø Customer
Name → Customer details
Ø Location
→ Business location
Ø Payment
Status → Paid / Not Paid
Ø Unit
Price → Original price
Ø Total
Amount → Amount after discount
Ø Total
Discount → Discount applied
Ø Service
Staff → Staff who handled sale
Step 4: Check Total
Ø Total
Unit Price → Total original amount
Ø Total
Amount → Total after discount
Ø Total
Discount → Total discount given