> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/front-office-module/fo-masters/faq-on-masters/set-up-applicable-discounts-for-revenue-group.md).

# Set up applicable discounts for revenue group

**How do I set up applicable discounts for revenue groups?**

To configure discounts for specific **revenue** or **product groups**, use the **Applicable Discounts** master under the **Rate** settings.

#### **Steps to Set Up Applicable Discounts**

1. **Navigate to the Menu:**\
   Go to **Front Office → Masters → Rate → Applicable Discounts**, then click **New**.
2. **View or Add a Configuration:**
   * Click **Open** to view existing discount configurations.
   * Click **Add** to create a new discount entry.
3. **Select the Discount Category:**\
   Click the **Down Arrow** and choose the basis for the discount:
   * **Rate**
   * **Revenue**
   * **Product Group**
4. **Define the Product Group:**
   * Click the **Search** icon to open the **Product Group Search** window.
   * Select the required **Group ID** and **Group Name** to which the discount will apply.
5. **Save the Configuration:**\
   Enter the **Sequence Number (Seq No.)** and click **Save** to complete the setup.

#### **Related Masters**

* **Company Discounts Master:**\
  Use this to configure company-specific discount structures for individual corporate accounts.
* **Applicable Split Revenue Master:**\
  Use this to define revenue groups and split sequences when revenue needs to be split or routed between guests before discounts are applied.


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