# Implement Party Wise Slabs for Item/Bill Wise Discounts

**YouTube:** [How to Configure Party -Wise Slabs for Item or Bill -Wise Discounts in Sales Orders](https://www.youtube.com/watch?v=SspEe6CagwE)?

## How to Configure Party -Wise Slabs for Item or Bill -Wise Discounts in Sales Orders?

This tutorial provides a step-by-step guide to **setting up Party Wise Slabs for Item-wise and Bill-wise Discounts** in Logic ERP. It enables automated discount application based on predefined slab criteria, ensuring **accurate pricing and efficient sales operations**.

***

### **Objective of This Feature**

* Automate **discount application based on slab values**
* Configure **item-wise and bill-wise discount structures**
* Maintain **pricing consistency across customers**
* Improve **efficiency in sales transactions**

***

### **Access to Slab Setup Window**

* Go to **Main Menu → Setup Module**
* Navigate to **Party Wise Settings**
* Open **Party Wise Slabs for Item/Bill Wise Discounts**

#### **Configure Slab Name** for Item-wise CD

* Create a **Slab Name** for Item-wise CD

<figure><img src="/files/5mO4VeqkKly3i7aeFOla" alt=""><figcaption></figcaption></figure>

**Enter Slab Details**

* Move to **Slab Details Section**
* Select the slab that was created earlier.

<figure><img src="/files/BcD1FvRsLeNA4597Qkid" alt=""><figcaption></figcaption></figure>

* Define: Slab Values

<figure><img src="/files/t3LqaalTUNEKPOGcDzNk" alt=""><figcaption></figcaption></figure>

* Click **Save.**

#### **Configure Slabs Based on Sale Value**&#x20;

* Enter **Slab Name**
* Select **Bill Value**

**Define Criteria**

* Minimum Bill Value
* Calculation Method:
  * **Gross Amount** or
  * **Net Amount**

**Define Calculation Basis**

* Cumulative Bill Value&#x20;
* Maximum Bill Value&#x20;

<figure><img src="/files/Df52CadNgyPwsnqhmrAt" alt=""><figcaption></figcaption></figure>

***

#### **Enter Slab Values**

* Move to **Slab Details Section**
* **Define:**
  * Bill Value Range
  * Discount Percentage

<figure><img src="/files/FvOXsJQyVGxaQSD7kvcS" alt=""><figcaption></figcaption></figure>

* Click **Save**

***

### **Link Slabs to Parties or Groups**

* Open **Party Slab Linking Tab**

**Selection Criteria**

* Choose:
  * **Slab Type**:
    * Item-wise or Bill-wise

<figure><img src="/files/FCm9aPBapT3CBFXZycWG" alt=""><figcaption></figcaption></figure>

* Select:
  * **Party** or **Party Group**

<div><figure><img src="/files/URqZn6RONAVRBEe0nse1" alt=""><figcaption></figcaption></figure> <figure><img src="/files/u4uGmD4VuAdnu6w7CKAT" alt=""><figcaption></figcaption></figure></div>

**Assign Slab**

* Click **Refresh**
* Press **Space Bar** to link slab

<figure><img src="/files/Vl9bYlQQ9ICUYkW9ImJR" alt=""><figcaption></figcaption></figure>

* Save the configuration

***

### **Implement in Sales Order**

**Enable Feature**

* Open **Sales Order Configuration**
* Under **Other Options**&#x20;
* Locate and enable the option labeled as:

> **Implement Party Wise Slabs for Item / Bill Wise Discounts**

<figure><img src="/files/BZpjoWYwHVIkuci5NlEJ" alt=""><figcaption></figcaption></figure>

* Save the changes by clicking on **OK.**

***

### **Create Sales Order**

* Select **Party Group / Customer**
* Add items

**Scenario 1: Below Minimum Slab Value**

* No discount applied
* Reason:
  * Criteria not fulfilled

**Scenario 2: Above Slab Value**

* Discount applied automatically
* Example:
  * **10% Item-wise CD applied**

<figure><img src="/files/Ht2y28ZYHT225arxGLdP" alt=""><figcaption></figcaption></figure>

***

### **Key Benefits**

* Automates **discount calculation**
* Ensures **uniform pricing policies**
* Reduces **manual errors**
* Enhances **customer-specific pricing strategies**

***

### **Best Practice Tips**

* Define slabs based on **actual business data**
* Regularly review and update slab structures
* Use **party groups** for efficient bulk assignment

***

### **Final Outcome**

* Discounts are **automatically applied based on slab criteria**
* Sales process becomes **faster and more accurate**
* Pricing remains **consistent and controlled**
* Business achieves **better discount management and profitability control**


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/order-processing/sale-order/so-configuration/implement-party-wise-slabs-for-item-bill-wise-discounts.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
