How to Apply an Additional Discount after all Schemes in Sale Bill?
This tutorial explains how to configure an additional discount scheme in Logic ERP. This scheme is applied after all standard schemes, based on predefined conditions.
Create the Primary Scheme
Navigate to Configuration Menu → Setup Scheme Campaign.
Click Refresh.
Enter the Scheme Campaign Name.
Define the Active Period.
In the Scheme Campaign Phase column, press the Space key—Phase 1 will be selected automatically.
Click Save.
Create the Additional Discount Scheme
Create a second scheme for the additional discount.
Set its Active Period.
In the Scheme Campaign Phase column, select Implement in the Bill End.
This ensures the discount applies after all other schemes.
Click Save.
Configure Group Options
Go to the Group Options tab.
Select the scheme campaign for Primary Scheme.
Add a Group Name.
In the Scheme Group Type column, press Space and select the appropriate group type.
Save the settings.
Repeat the same steps for the Additional Scheme.
Select the scheme campaign for Additional Scheme.
Add a Group Name.
In the Scheme Group Type column, press Space and select the appropriate group type.
Define Scheme Group Details
Open the Scheme Group tab.
Select the Item Category/Brand on which the scheme will apply for Primary Scheme.
Save the details.
Perform this configuration for Additional Scheme.
Configure Slab Details
For Primary Scheme
Navigate to Scheme Campaign Slab Details.
Select the Scheme Campaign.
Minimum Quantity: 1
Scheme Basis: Quantity
Slab Value: 1
CD: 15%
Save the configuration.
For Additional Discount Scheme
Select the Additional Discount Scheme.
Minimum Value: ₹2,500
Scheme Basis: Value
Slab Value: ₹2,500
TD: 10%
Save the configuration.
Implement the Scheme in Sale Bill
Open a New Sale Bill.
Add an item belonging to the category configured under the primary scheme.
Save the bill → The 15% discount will be applied automatically.
Add additional items to exceed a bill value of ₹2,500.
Save the bill again → The additional 10% discount will be applied at bill end.
As you can see at the end, both discounts have now been successfully applied in the Sale Bill.
Conclusion
By following these steps, you can configure a dual-level discount system in Logic ERP. The first scheme applies during the bill, while the additional discount scheme is automatically applied at the bill end when the bill value meets the specified criteria. This ensures a flexible, layered discount structure that enhances customer benefits and improves billing efficiency.
