FOR EXAMPLE, THE PROMO IS: ON PURCHASE OF RS 1500 GET A GIFT VOUCHER WORTH RS 500 WHICH IS REDEEMABLE ON THE NEXT PURCHASE OF RS 1500
AS PER THE CURRENT SYSTEM THE NET SALE VALUE OF THE NEXT PURCHASE BILL WOULD BE 1500 AND GST WOULD BE PAYABLE ON 1500 (SINCE THE GIFT VOUCHER IS ADJUSTED AS AN MOP)
BUT AS PER OUR PROMO SCHEME, WE ARE NOT SELLING THE GIFT VOUCHER AND HENCE THE GIFT VOUCHER SHOULD BE ADJUSTED AS A DEDUCTION ON AN ITEM LEVEL AND NET SALE VALUE SHOULD BE 1000 AND GST SHOULD BE PAYABLE ON RS 1000.
Anshul Goenka
The solution for this is implementing coupons, i.e, on first purchase above certain limit a coupon will be issued for redemption in a subsequent bill. Such redemption will take place at Item level itself.
Please get in touch with your account manager to understand in detail on implementing coupons via third-party services.
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