How to Create a Concession for Contracts (VIC)

How to Create a Concession for Contracts (VIC)

Idea
Overview
In this tutorial, we will discuss how to create a concession for contracts (VIC).

Notes
Step Tutorial
1. From the Dashboard, go to Finance, then Contracts, then Concessions, and click the New button.


2. Fill in the following information:
Info
NOTE: Fields marked with a red asterisk are mandatory.
  1. State – Select VIC.
  2. Active – Turn this on to make the concession available for use.
  3. Type – Identify whether it is a Waiver or a Concession. If it is a waiver, the category and concession amount will have a fixed value and will not be editable.
  4. Name – Add the concession’s name.
  5. Category – Identify whether it is a Rate or a Discount.
  6. Description – Add a brief description.
  7. Concession Amount – Add a concession amount. Select between percentage or AUD.
  8. Maximum Concession Amount – If applicable, add a maximum concession amount.
  9. Fee Exemption/Concession ID – If applicable, select a fee exemption/concession id from the dropdown.
  10. Fee Exemption Waiver – If applicable, add a fee waiver contribution. This is only available when you select Waiver as the concession type.
Once done, click on the Save button.


3. A prompt will appear confirming the successful creation of the concession. Click the OK button to close it.


These are the steps to successfully create a concession for contracts (VIC).

Congratulations on completing this tutorial. We hope this has been helpful to you and your organisation. For any questions or concerns regarding this function, please reach out to us via email at support@eskilled.com.au.