How to Configure Retail Customer Wise Discount in LOGIC ERP?
This tutorial explains how to set up retail customer-wise discounts in Logic ERP and how the discount is automatically applied in the sale bill based on brand and item group selection.
Access to Customer Discount Setup
Navigate to Main Menu → Setup Module → Set Up Accounts → Setup Customer Database.
Open Retail Customer + Company/Group Wise Discounts window.
Select Customer and Discount Type
Choose the retail customer from the search list.
Select the brand for which the discount will be configured.
Choose the specific item group under that brand.
Note: The scheme will apply only to items under the selected brand and group.
Define Discount Validity & Discount Details
Set the active date range for the discount.
Once the date expires, the scheme becomes inactive automatically.
Enter the discount value in:
CD% (Cash Discount Percentage) or
TD% (Trade Discount Percentage)
Click Save to apply the configuration.
Implement Scheme in Sale Bill
Start a new sale transaction.
Enter an item that:
Belongs to the selected brand,
But not to the defined item group.
➝ No discount will be applied.
Now enter items that belong to both the brand and item group.
Select the retail customer for whom the scheme is configured.
Save the bill.
➝ The system will display retail customer-wise discounts.
Tick the scheme checkbox to apply the discount.
➝ The configured 10% discount is applied automatically.
Conclusion
Retail customer-wise discount configuration ensures that specific customers receive predefined discounts for selected brands and item groups. Once the setup is completed, Logic ERP automatically validates item eligibility and applies the correct discount during billing, improving accuracy and streamlining the sales process.
