One Time Discounts - How to settle with the Manufacturers
As part of the Zeev Grocery Program, customers are eligible for extra discounts on grocery items. Once the customer claims the discount at the store's billing counter, a credit note is created in the Zeev portal against the manufacturer.
These discounts must be adjusted by the Accounts Department of the store in the next invoice payment towards the manufacturer.
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Log in to zeev portal (eg:-https://elite.zeev.live) and follow the below instructions. If you are not a registered user, please contact support@zeev.in or whatsapp 9995579338
Voucher Status
Click on Voucher Status / One time discounts
Total Outstanding Amount
The Summary tab shows the total outstanding amount with each brand. When the invoice of the manufacturer is settled, this amount must be reduced.
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Click to settle
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Once the settlement is done Click on Click to settle, provide the invoice number against which the amount has been settled, and click on Settle.
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Once settled, the manufacturer will also be notified.
