> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/printing/add-c.d.-t.d.-discount-fields-in-printing.md).

# Add C.D. / T.D. (Discount) Fields in Printing

**YouTube:** [How to Add C.D. / T.D. (Discount) Fields in Sale Bill Printing](https://www.youtube.com/watch?v=K6RQHIBX2-s)

## How to Add C.D. / T.D. (Discount) Fields in Sale Bill Printing

In this tutorial, we’ll demonstrate how to add **Cash Discount (CD)** and **Trade Discount (TD)** percentage and amount columns in sales bill printing.

***

### Add C.D. / T.D. Using Sale Multiple Printing Configuration

* Go to **Menu → Configuration → Sale Multiple Printing Configuration**.
* Select the **required configuration** from the list.
* Under **Print Options**, click **Print Columns**.

<figure><img src="/files/KOqMqgIQPUij57DXOmwp" alt=""><figcaption></figcaption></figure>

* From the list of available columns, use the **search bar** to find and select:
  * **CD Percent**
  * **CD Amount (Com Rupees)**
  * **TD Percent**
  * **TD Amount (SP Com Rupees)**

<figure><img src="/files/csdZe3cHMYbIwUiHKhYK" alt=""><figcaption></figcaption></figure>

* Rearrange the columns as per your requirement using the arrow keys.
* Save the configuration.
* Return to the **Sale Bill Window** and open the print preview.

You will now see both **percentage and value columns** for CD/TD in the print.

<figure><img src="/files/wY0fhyMZbudvOmAPh6tI" alt=""><figcaption></figcaption></figure>

***

### Add C.D. / T.D. Using Designer Printing Format

* Go to **Menu → Continuous Printing → Sales Bill Print Designer and Printing**.
* Select the **required configuration** and **sales bill** from the search list, then click **Refresh**.
* Open the **Design Window**.

<figure><img src="/files/L5tfZmsk7w4R4AxO4xNK" alt=""><figcaption></figcaption></figure>

* Click on the **Grid Table** from the menu, select Table and then click to **Edit Bound Table**&#x20;

<figure><img src="/files/QPdQ5vc9HIvTul0vRTlg" alt=""><figcaption></figcaption></figure>

* Click on **Settings**.

<figure><img src="/files/Ru3w1YTxyOXy6m7agRiL" alt=""><figcaption></figcaption></figure>

* Click on **Add Column**. Since we need two columns (percentage & amount), add two columns.
* On the right-hand side **Properties Panel**:
  * Go to **Bound Columns** and search for **CD**.
    * The field without suffix → **Amount**
    * The field with **P** → **Percentage**
  * Right-click and **Insert Field** for both columns.

<figure><img src="/files/T5JdiIs55fEzJ14ttJMN" alt=""><figcaption></figcaption></figure>

* Use **Move Left / Move Right** to rearrange column positions.
* Under **Column Properties**:
  * Define the column type (number/percent).
  * Update the **Header Text** (e.g., *CD %*, *CD Amount*).

<figure><img src="/files/Cam8oqOCRIJbnKkhqONB" alt=""><figcaption></figcaption></figure>

* Under **Column Styles**:
  * Set **Horizontal Alignment → Right**.
  * Set **Vertical Alignment → Middle**.
  * (Optional) Add **background color** or **border style**.

<figure><img src="/files/vt9BAMCCtDt0wXVgAoPa" alt=""><figcaption></figcaption></figure>

* Repeat the same steps for **TD Percent** and **TD Amount** columns.
* Save the changes and close the bound table.
* Open the **Preview Print**.

You will now see **CD % / CD Amount** and **TD % / TD Amount** columns in the sales bill print.

<figure><img src="/files/3DQYb2h3wQfuPM3M0MSu" alt=""><figcaption></figcaption></figure>


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