- 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
- *Without this configuration, item type 'Coupon' will not be available.
- Coupon Not Transferable to Other Customer : Optional configuration
- To validate coupon code for Coupon Payment Mode in Full Screen Cash Sale (FSCS) and Customer Settlement : Tick Enable
- Create new GL code → refer Add GL Code
Go to Accounting > Maintenance > Configuration > Add GL code- coupon-issue (gl category: Current Liability-Accruals)
- coupon-expenses (gl category: General Expense-Marketing)
- coupon-expenses (gl category: General Expense-Marketing)
- Create new cashbook → refer to Cashbook Maintenance
- Coupon Drawer - GL code link to ''coupon-expenses''
- Coupon Drawer - GL code link to ''coupon-expenses''
- Set default cashbook
- Branch Listing > Edit > Cashbook Config > Coupon > Select ''Coupon Drawer''
- Branch Listing > Edit > Cashbook Config > Coupon > Select ''Coupon Drawer''
- 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)