The narration is in Urdu. This is a machine translation into English — click any timestamp to jump to that point in the video.
In the second method of discount, we can apply a discount on the total bill amount either by a percentage, or we can also give a fixed amount discount. First, let's create a bill.
Our bill has been created, and its total amount is coming to 9,496.92. And as you can see, we haven't applied any discount on the line item.
Now, if we want to give a 10% discount on this, we will write 10 here in the discount percentage. So what will happen is that a discount figure, which is 10% of this bill amount, will automatically appear here.
This will become a fixed amount, and a discount column will also appear here on its own. This amount that the system has calculated, you can also change it to whatever you want. If you make it 1,000, then a discount of 1,000 will be applied.
and I'll open it again and I will print it. When you print, you will see that these invoice items will appear as they are, at their full price. And then its subtotal will appear, then the tax will be added, then the grand total.
And then the fixed amount discount that you gave as a lumpsum will appear here, and this will show up in the due amount, which is the money the guest has to pay you after the discount.
In this discount method, you are not restricted to a specific percentage; you can give a discount of any amount you want on the bill. It's not necessary for it to be 10%; it can be 20%. You can enter 10% and then change its amount yourself.
Transcribed and translated automatically
(gemini-2.5-pro, 2026-10-28).
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