# Implement Discounts In Stock Transfer Out

As shown in the picture, define **CD (Cash Discount)** and **TD (Trade Discount)**.

4o**YouTube:** [How to Enable Discount Implementation in Stock Transfer Out Documents ?](https://www.youtube.com/watch?v=LfisXTdRbIE)

## How to Enable Discount Implementation in Stock Transfer Out Documents?

In this tutorial, we'll walk you through the process of implementing **item-wise discounts** in a **Stock Transfer Out** transaction using **Logic ERP**. This feature ensures accurate pricing and streamlines internal transfers.

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### Access Sales Voucher Configuration

* Navigate to the **Sales Voucher Configuration**.
* Select the **“Stock Transfer Out”** billing series.
* Locate and disable the feature labeled: **"Implement Discount in Stock Transfer Out"**.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FXWr74ZDG8bAUuwhlnAc7%2Fconfiguration.png?alt=media&#x26;token=dd7d2d6a-4cbf-4d98-b381-9e404e44144d" alt=""><figcaption><p>Let's keep this feature Disable to observe its Impact</p></figcaption></figure>

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### Enable the Discount Feature

* Navigate to: Setup/Set Other Item Details then click on **"Set Item wise Default (Sales)"**
* Select the desired item and click **Refresh** to load data.
* Define and save the **CD (Cash Discount)** and **TD (Trade Discount)** percentages.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FPqhjxmfXiWWHOYdjQNlR%2FDefault%20CD%20%26%20TD%20in%20Sale.png?alt=media&#x26;token=cfa87c45-4d4d-4ffb-ab4b-c341a0e4fb72" alt=""><figcaption><p>As shown in the picture, define <strong>CD (Cash Discount)</strong> and <strong>TD (Trade Discount)</strong>.</p></figcaption></figure>

### Behavior When Feature is Disabled

* Navigate to the Billing and create a new Stock Transfer Out Document:
* Choose the items as usual.&#x20;
* Lastly, Save the Bill.

#### **Observation**:

> The document saves successfully, but the **item-wise discounts are not applied**.

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### Behavior When Feature is Enabled

* Go back to **Sales Voucher Configuration**.
* Enable:  **"Implement Discount in Stock Transfer Out"**.
* Save the configuration.
* Generate a new **Stock Transfer Out** document using the same item.
* **Upon saving**, a discount window will appear:
  * Displays **applicable item-wise discounts** (as previously configured).
  * Confirms which CD and TD percentages will be applied.
  * Proceed by confirming the discount window.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FqDuUkrFMykJR45QsNXdC%2Fprompt%20in%20STO.png?alt=media&#x26;token=9e349496-15a6-4f62-a38c-0640adac66cd" alt=""><figcaption><p>As shown in the picture, the discount has been successfully applied.</p></figcaption></figure>

#### **Observation**:

> The item-wise discounts are now **successfully applied and reflected** in the document.

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#### Key Benefits of This Feature

* Ensures **consistent pricing** during stock transfers.
* Minimizes manual error by **automatically applying pre-defined discounts**.
* Enhances internal **stock movement accuracy**.