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1. Control Panel> System admin > EMP Configuration > Trading
   
   
   • To validate coupon code for Coupon Payment Mode in Full Screen Cash Sale (FSCS) and Customer Settlement : Tick Enable
     1. *Without this configuration, item type 'Coupon' will not be available.
   • Coupon Not Transferable to Other Customer : Optional configuration
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2. Create new GL code → refer Add GL Code
   Go to Accounting > Maintenance > Configuration > Add GL code
   • coupon-issue (gl category: Current Liability-Accruals) 

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1. • coupon-expenses (gl category: General Expense-Marketing)
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2. Create new cashbook → refer to Cashbook Maintenance
   Coupon
   •  Coupon Drawer - GL code link to ''coupon
   issue
   • -expenses''
     
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   • Set default cashbook
     
     • Branch Listing > Edit > Cashbook Config > Coupon > Select ''Coupon Drawer''
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   • Create New item code → refer to Add Item
     • Make sure the Item Type is COUPON
     • Click on Coupon Detail to set the Face Value and Expire Date
       
     • Face Value means the value of the coupon
     • User has the option to fill in the number of days needed for the coupon to be activated. If the field is left blank, system will default to 0 days for the coupon to be activated. 
     • Expiry date of the coupon (either put the latest date or the days period upon the invoice issued)

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