> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/implement-employee-discount-scheme.md).

# Implement Employee Discount Scheme

**YouTube:** [How to Enable Employee Discount Scheme in Sale Bill?](https://www.youtube.com/watch?v=sdB1ro_ct5s)

## How to Enable Employee Discount Scheme in Sale Bill?

This tutorial will guide you step-by-step through the process of configuring and applying **Employee Discount Schemes** in **Logic ERP**. This feature enables companies to define special pricing or discount limits for their employees, helping maintain consistent and automated billing behavior.

***

#### **Enable the Employee Discount Scheme Feature**

* Navigate to **Sale Voucher Configuration**.
* Select the appropriate **Billing Series**.
* Enable the setting:\
  \&#xNAN;**“Implement Employee Discount Scheme”**

<figure><img src="/files/jJyPWVX1nugYOjoZ6dOo" alt=""><figcaption></figcaption></figure>

* Next, go to the **Calculation Mode** tab.
  * In the **Adjust Unit** field, select a column where discount adjustment will reflect.
  * Tick the checkbox: **“Use as Percent %”**

<figure><img src="/files/jw69fNT4SwalGeTTh6No" alt=""><figcaption></figcaption></figure>

* Click **Save** to apply the configuration.

> This enables employee-specific discounts to be applied during billing based on percentage values.

***

### **Set Up Employee Details for POS Discount Scheme**

* Go to **Setup Employees for POS Discount Schemes** module.
* Use the **Configuration Option** to assign employees to different levels or **Group IDs** (e.g., G1).

<figure><img src="/files/GnVi6I6KPG04bc6K4Pz2" alt=""><figcaption></figcaption></figure>

* Save the employee information once assigned correctly.

> Assigning groups is essential to manage department-wise or designation-wise discount policies.

***

### **Create the Discount Scheme**

* Go to the **Setup Discount Schemes for POS Employees** module.
* Create or review your scheme. In this example, we already have a scheme titled **“New Offer”**.
* This scheme is linked to **Group G1** and includes:
  * **5% Discount**
    * **Max Discount Per Bill:** ₹500
    * **Monthly Limit:** ₹1,000
    * **Yearly Limit:** ₹10,000

<figure><img src="/files/6D388IFThDl2y9lvvQuS" alt=""><figcaption></figcaption></figure>

* Save the scheme settings.

***

### **Apply the Scheme During Billing**

* Open the **Billing Screen**.
* Select the **Employee** and transact the item(s) as usual.

<figure><img src="/files/SK45KyVCeZtZ0WbxH7Kp" alt=""><figcaption></figcaption></figure>

* On saving the bill, a pop-up will display the **Available Discount Schemes**.

<figure><img src="/files/ShIvK8cASV1GVwUSHJWo" alt=""><figcaption></figcaption></figure>

* Select the applicable **Employee Discount Scheme** and click **OK**.
* The scheme is now applied, and the discount is reflected in the final bill.

<figure><img src="/files/xkuV6U1kHw1PyPlZFqUr" alt=""><figcaption></figcaption></figure>

***

### **Key Benefits of Employee Discount Schemes**

| Feature            | Benefit                                                          |
| ------------------ | ---------------------------------------------------------------- |
| Targeted Discounts | Apply different schemes based on employee groups or departments. |
| Budget Control     | Enforce monthly/yearly caps on discount usage.                   |
| Auto Validation    | Avoid manual entry errors with automated discount prompts.       |
| Audit Trail        | Maintain trackable records of employee benefit usage.            |

***

### **Tips**

* Use **Employee Groups** for flexible scheme assignment.
* Regularly audit the **discount usage** to stay within budget caps.
* You can configure multiple discount schemes for different levels of staff (e.g., G1, G2, interns, etc.).


---

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