Note :
Report available on 132 columns DOT-MATRIX Printer only.
Implementation
Entry - Target Entry
Partywise - Productwise Quantitative Monthly Targets (on the basis of
1st qty) for the entire Financial Year may be entered here.
It is assumed that a fixed rate of discount will be allowed to the party
on achievement of target, hence rate of discount is asked for while generating Target Achievment Report.
Entry - Discount Rate Setup
Entry module for rate of discount per 1st qty for payment recieved
withnin x no of days.
for eg: as per following, disount @ Re 1.00 / bag (1st qty) will be
posted if payment recd within 30 days.
Entry - Discount Ledger
Setup
Ledger accounts for posting of various disocunts are setup here.
Posting -
Credit Notes (monthly) for following types of discount get automatically
posted.
Discount (on the basis of payment recd in x no of days) - Credit Note
