Apply Freight Before or After Discount in Sale Bill

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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.

Generate a Sales Bill

• Create a Sales Bill.

• Transact an item and apply a 10% Cash Discount.

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

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

Check the Current Calculation Mode

• Go to Configuration → Calculation Mode.

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

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.

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

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.

Save and Verify

• Save the changes.

• Open the View Totals window.

• You will now see that Freight is correctly calculated before applying the discount.