How to Configure a Combo Scheme on Value/Quantity basis in Sale Bill?
This tutorial explains how to create and apply a combo scheme in Logic ERP, where customers receive a special rate when purchasing a defined set of items together (e.g., Shirt + Trouser).
Access to Scheme Campaign
Navigate to Configuration Menu → Setup Scheme Campaign.
Click Refresh.
Enter the Scheme Campaign Name.
Define the Active Date Range for the scheme.
Click Save.
Define Group Options
Open the Group Options tab.
Select your Scheme Campaign.
Create the required groups:
Shirts – Set Group Type: Item Group
Trousers – Set Group Type: Item Group
Formal Set – Set Group Type: Combo
Click Save.
Assign Item Categories
Go to the Scheme Group tab.
Assign the appropriate Item Categories to each item group (Shirts and Trousers).
Save the changes.
Configure Combo Details
Open the Scheme Combo Details tab.
Select each group and define required quantities:
Shirts → Quantity: 1
Trousers → Quantity: 1
Click Save.
Set Scheme Slab Details
Go to Scheme Campaign Slab Details from the menu bar.
Select the same Scheme Campaign.
In Campaign Group, choose Formal Set.
Configure:
Minimum Quantity: 1
Scheme Basis: Quantity
Slab Value: 1
New Rate: 999
Save the configuration.
Meaning:
Individual Shirt/Trouser prices remain higher.
Buying both together applies the combo price of ₹999 automatically.
Implement Scheme in Sale Bill
Start a new sale transaction.
Add Shirt and Trouser items to the bill.
Save the voucher and tick to apply the scheme.
The bill will automatically adjust to the combo price, and the discount difference will appear in the discount column.
Conclusion
By following these steps, you can successfully configure a combo scheme in Logic ERP based on quantity or value. This setup enables special pricing when customers purchase a predefined combination of items, ensuring accurate billing and improved promotional management directly through the system.
