---
title: "How do I apply discounts to invoices? What options do I have for applying discounts?"
description: "How do I apply discounts to invoices? What options do I have for applying discounts?"
canonical: "https://busy.in/faqs/how-do-i-apply-discounts-to-invoices-what-options-do-i-have-for-applying-discounts-answerid-41875/"
---

# How do I apply discounts to invoices? What options do I have for applying discounts?

You can apply discount at item level and discount at voucher level
To apply discount at item level follow these steps:
Step 1: Go to administration menu
Step 2: Then click on configuration option
Step 3: Then click on features and option button
Step 4: Then click on inventory tab
Step 5: Then select item-wise discount type as simple or compound as per requirement
Step 6: Then go to to administration menu
Step 7: Then go to configuration option
Step 8: Then click on voucher series configuration
Step 9: Then select the invoice for which you want to enable item wise discount
Step 10: Then press enter and then select the series
Step 11: Then click on voucher configuration option
Step 12: Then specify the discount structure and save the window
Step 13: Then go to transaction tab and create a invoice
Step 14: While creating invoice and after entering on item a window will appear to apply the discount

To apply discount at voucher level:
Step 1: Go to administration menu
Step 2: Then click on masters option
Step 3: Then click on bill sundry
Step 4: Then click on add option then create a bill sundry specify name as discount
Step 5: Then select bill sundry type as subtractive and bill sundry nature as discount
Step 6: Then specify the amount of bill sundry as percentage,per main quantity and absolute amount etc accoording to your requirements
Step 7: Then go transactions tab then create a invoice and you can select bill sundry as discount and you can apply the discount accordingly

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