# Apply Freight Before or After Discount in Sale Bill

**YouTube:** [How to Apply Freight Before or After Discount in Sale Bill?](https://www.youtube.com/watch?v=WdYdkQ39Ofo)

## How to Apply Freight Before or After Discount in Sale Bill?

In this tutorial, we’ll guide you on how to configure **freight charges to be applied either before or after discounts** in Logic ERP.

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### Generate a Sales Bill

* Create a **Sales Bill**.
* Transact an item and apply a **10% Cash Discount**.

<figure><img src="/files/gXfXZb80pkDTZ3mEQP7p" alt=""><figcaption></figcaption></figure>

* Now, add the **Freight Charges** in the **Other Details** section.

<figure><img src="/files/RteIjjxohjUyfbG2Bf7H" alt=""><figcaption></figcaption></figure>

In the **View Totals** window, notice that **freight is calculated after applying the discount**.

<figure><img src="/files/jiDFd5hofnMv2kn03c8E" alt=""><figcaption></figcaption></figure>

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### Check the Current Calculation Mode

* Go to **Configuration → Calculation Mode**.

<figure><img src="/files/lVFhP6Lg6DvR7frQX0SM" alt=""><figcaption></figcaption></figure>

* Here, you’ll see that **all discounts are positioned before freight** in the calculation sequence.

<figure><img src="/files/XFa9J3mNSz9j3US8YfOW" alt=""><figcaption></figcaption></figure>

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### Configure Freight Before Discount

* Change the **position of Freight** so that it appears **before the discount**.
  * If the discount calculation is set as **Item-wise**, then freight must also be configured as **Item-wise** in the Calculation Mode.

<figure><img src="/files/I3GsNxgHoeOkwcAG74zc" alt=""><figcaption></figcaption></figure>

* If you’re using **CD% (Cash Discount %)**, ensure the discount is set as **Cumulative**, so it applies after freight.

<figure><img src="/files/fDcuJsp5B1aqnIfzw9Dm" alt=""><figcaption></figcaption></figure>

Note:

* If you configure Calculation Mode **within the Sale Bill screen**, it will apply **only to that bill**.
* To apply the setting **for the entire series**, go to **Sale Voucher Configuration** and follow the same steps.

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### Save and Verify

* Save the changes.
* Open the **View Totals** window.
* You will now see that **Freight is correctly calculated before applying the discount**.

<figure><img src="/files/PLvhpGjyIk72IgCrjBl4" alt=""><figcaption></figcaption></figure>


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