When to use this guide: To give a discount on a single item, apply a flat discount on the overall bill, or understand automatic customer discounts.
2 Ways to Apply Discounts in BitMed
1. Item Line Discount (Single Item)
- On the item row, move your cursor to the Disc % field.
- Type the discount percentage (for example,
10for 10%), then press Enter. - BitMed will automatically recalculate the item total and GST.
In the picture above, 1 is the Disc % you typed, 2 is the line amount after the discount, and 3 is the totals panel: a Discount line appears showing what came off, and CGST and SGST are recalculated on the discounted amount — not on the MRP.
2. Automatic Customer-Type Discount
- When you link a registered customer (using F3), any special discount assigned to their customer category (such as Senior Citizen 5% or Regular Customer 10%) is applied to the bill automatically.
In the picture above, 1 is the linked customer and 2 is the linked doctor (Shift + F4). 3 is the Discount line, which is where a customer-type discount would show up — you do not type anything for it.
In this particular bill the ₹3.38 shown at 3 came from the 10% typed on line 1, not from the customer's type. The Discount line is the same line either way: it totals every discount on the bill, whoever applied it.
Manager / Supervisor Override
If you try to enter a discount that is higher than the maximum limit allowed for staff members, a Supervisor Override window will pop up.
- An owner or pharmacist must enter their security PIN or approve the override before the higher discount can be applied.
Good to Know
- GST Recalculation: All discounts are applied before GST calculations, so BitMed recalculates GST on the discounted amount automatically.
- Prescription Medicines: Discounts can be given on prescription medicines, and they will still be recorded properly in statutory registers like Schedule H1.