DECCANPRO - RESTAURANT DISCOUNT REHEARSAL
Guide: https://deccanpro.com/guides/restaurant-bill-discount-checks/

Use fictional training records outside service. No real payment or food preparation.
This sheet compares item subtotals only, excluding taxes, rounding, packaging,
service charges and other adjustments. It is not a tax invoice or import file.
Confirm the supported discount workflow before starting; unsupported cases are
NOT TESTED, not a reason to invent a balancing line or remove ordered food.

Date: __________  Operator: __________  Supervisor: __________
Software/setup reviewed: _____________________________________
Staff role used (no passwords or access codes): _______________

STARTING ORDER FOR EACH INDEPENDENT CASE
2 meals at Rs.150 each; 2 coffees at Rs.50 each.
Use a fresh training reference for each case below.

A. 10% off the whole starting order
B. 10% off only the two coffees
C. Rs.30 off the whole starting order
D. Repeat A, then add one Rs.50 coffee. All current items eligible.
E. Repeat C, then add one Rs.50 coffee. Fixed discount remains Rs.30.

COPY THIS RESULT BLOCK FOR EACH CASE A-E
Case: ____  Training order reference: ________________________
Approved eligible items/base: ________________________________
Entered discount value: ____  Unit (rupees / percent): ________
Food quantities before: ______________________________________
Food quantities after: _______________________________________
Starting item subtotal: Rs.___________________________________
Displayed discount reduction: Rs._____________________________
Displayed subtotal after discount: Rs.________________________
Values after saving and reopening the SAME reference: ________
_____________________________________________________________
Customer copy agrees with saved record? ______________________
Kitchen quantities remain correct? ___________________________
Result (PASS / FAIL / NOT TESTED): ____________________________
Evidence/reference; no private customer data: ________________
_____________________________________________________________
Unresolved question: _________________________________________
Responsible person / next action: ____________________________
Retest date and NEW training reference: ______________________

OPTIONAL COMBINATION DISCUSSION - NOT A REQUIRED FEATURE
Ask whether the installed setup permits item and order discounts together.
If yes, write the approved calculation base and sequence before testing.
Do not assume that two percentages are added.
Supported? ____  Approved sequence: __________________________
Actual saved calculation: ____________________________________
Supervisor explanation: ______________________________________

---------------- SUPERVISOR ANSWERS ----------------
Keep this section separate until the operator records the observed result.

Starting subtotal: (2 x 150) + (2 x 50) = Rs.400.
A: Rs.40 reduction; Rs.360 after discount; 2 meals + 2 coffees.
B: Rs.10 reduction; Rs.390 after discount; 2 meals + 2 coffees.
C: Rs.30 reduction; Rs.370 after discount; 2 meals + 2 coffees.
D: New subtotal Rs.450; Rs.45 reduction; Rs.405 after discount;
   2 meals + 3 coffees. The offer here covers ALL current items.
E: New subtotal Rs.450; Rs.30 reduction; Rs.420 after discount;
   2 meals + 3 coffees.

Combination arithmetic only, not a DeccanPro calculation-order claim:
10% off the original Rs.100 coffees leaves Rs.390 overall.
A further 10% of Rs.390 leaves Rs.351.
A further reduction of 10% of the original Rs.400 leaves Rs.350.
The approved rule and supported configuration must explain the chosen base.

A correct amount alone is not a pass if food quantities or saved values differ.
Record unresolved cases; never alter real records to make the sheet agree.
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