Group Schemes
Last updated
Last updated
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In this tutorial, we’ll walk you through the Group Schemes feature in Logic ERP and how you can control how promotional offers or discounts are applied during billing.
Navigate to Sales Voucher Configuration.
Select the relevant billing series.
Locate the option labeled "Group Schemes".
Let’s explore each option one by one:
Before billing, let's review two predefined schemes:
Scheme 1: Get ₹25 Off on Deodorant – Applied when 1 deodorant is purchased.
Scheme 2: Buy 2 Deodorants Get 1 Sachet of Shampoo Free – Applied when 2 deodorants are purchased.
During billing, the software prompts you to apply the scheme.
Purpose: No scheme will be applied during billing.
Use this when no promotional offers are to be processed.
Purpose: The system prompts you before applying a scheme.
Great for user-controlled billing where confirmation is essential.
Purpose: Scheme is automatically applied during billing without user confirmation.
Ideal for fast-paced billing environments.
As shown, the scheme discount is applied automatically without user input.
Purpose: Lets users select from multiple available schemes.
Useful in scenarios where customers can choose between offers.
On clicking Save, a window appears: "Choose Schemes to Implement". Only the selected scheme is applied to the bill.
Not Applicable
Ignores all schemes
Prompt Before Issue
Asks for confirmation before applying
Do Not Prompt
Auto-applies applicable schemes
Allow Choice of Schemes
Enables manual selection from a list of available offers
By tailoring group scheme settings, you can streamline your promotional strategy and ensure accurate application of offers during billing.
