# Multiple Window Display Amount in a Single bill

YouTube: [Multiple Window Display Amount In A Single Bill.](https://youtu.be/3NQBgNKzp_8?si=HOpPKMTEiYGFAVa_)

## 🪟Setting Up Window Displays in Logic ERP: A Step-by-Step Guide

**Window displays** are key to visual merchandising 🎨 and grabbing shopper attention 🛍️. They help boost product visibility 👀 and sales 📈. **Logic ERP** offers a smart way to manage these displays efficiently. This tutorial will walk you through the process of setting up and utilizing this feature in Logic ERP👇.

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### 🗂️**Creating a Display Category**

To begin setting up window displays, you first need to create a display category. Follow these steps:

1. 📂Navigate to the **Main Menu,** then expand on the **Setup** option and select **Configurations**.
2. 🖱️Click on **Setup Display Category**.
3. 🏷️Enter the **Display Category Name** and **Display Short Name** to define and organize your display types effectively.
4. 💾Click on the **Save** button to store the settings.

✅ This keeps your display types well-organized and easy to manage.

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### 🧾**Creating a Display Account**

Once the display category is set, the next step is to **create a display account** to manage financial transactions related to displays:

* 📘Navigate to the **Setup New Account** in Logic ERP.
* ➕Create a **New Account** and name it **"Display Account"**.
* 🧾Select **Account Type** as **"Expense"** to ensure accurate tracking of display-related costs and investments.
* 💾**Save the Account Settings** to finalize the setup.

📊This structured approach helps in maintaining clear financial records for display expenses.

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### 💼**Generating a Sale Bill with Display Details**

Adding display details to a sales bill ensures accurate tracking and reporting of display expenses. Follow these steps:

1. 🧾Open the **Sales Bill** module, then click on the **Other Details**🔍 option, under that select **Other Details 3** option.
2. 🪟Enter the **Display Details**, specifying the items or promotional elements associated with the display.
3. 🗂️Choose the appropriate **Display Category** to categorize the display-related expense.
4. 💵Input the **Display Amount** and provide **Display Remarks** to document any relevant details.
5. 📊To verify the display amount, go to **View Totals**.
6. 💾Click on **Save** to finalize the bill.

✅ This links display expenses directly with transactions for better clarity.

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### 📊**Viewing the Display Report**

Tracking and analyzing display-related expenses and effectiveness is crucial. **Logic ERP** provides comprehensive display reports for better decision-making. **To access reports:**

1. 📂Navigate to the **Main Menu**.
2. 🧾Click on **Reports Queries**.
3. 📈Select **Scheme Reports**.
4. 📑Click on **Display Report** to view the data.

#### 🧮**Types of Display Reports Available:**

* 🧾**Bill-wise Display Category Report**: View display details on a per-bill basis.
* 📂**Category-wise Display Report**: Use filters to view reports based on display categories.
* 🏢**Company-wise Display Category Report**: Analyze display-related expenses for different companies.
* 🤝**Party-wise Display Category Report**: Track displays categorized by business partners or vendors.

📌 These insights help you refine your visual merchandising strategy and increase sales impact! 💪

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### ✅ Conclusion

By following these steps, you’ll be able to:

🔹 Organize window displays.\
🔹 Ensuring seamless tracking.\
🔹 Analyze performance with detailed reports.

**Logic ERP** helps you **optimize displays** 🧠, **control costs** 💰, and **maximize sales impact** ✨!

We hope this tutorial has been helpful in guiding you through the setup and usage of this feature.

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