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1.  Control Panel> System admin > EMP Configuration

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1. > Trading
   

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   1. 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.

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1. 1. Coupon Not Transferable to Other Customer : Optional configuration

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1. Create new GL code
   Go to Accounting > Maintenance > Configuration > Add GL code
   1. coupon-issue (gl category: Current Liability-Accruals) 
   2. coupon-expenses (gl category: General Expense-Marketing)
      

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2. Create new cashbook
   1. Coupon Drawer

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1. 1. - GL code link to ''coupon

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1. 1. issue''
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2. Set default cashbook

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   Branch Listing > Edit

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1. > Cashbook Config > Coupon > Select ''Coupon Drawer''
   
   
2. Create New item code:

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1. Coupon item: (e.g: voucher RM10)
   

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1. Item type     : Coupon (will automatically be a Serialized item)
   

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1. Go to tab “Coupon Detail” > Setting up the Face Value and Expire Date

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