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Common TasksBilling staff

How to Apply Discounts on Bills

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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, 10 for 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.
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