Setup Bill Series Wise Discount Slabs

YouTube: How to Set Up Bill Series–Wise Discount Slabs for Sales?

How to Set Up Bill Series–Wise Discount Slabs for Sales?

In this tutorial, we will learn how to configure series-wise discount slabs in Logic ERP.

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Set Up Series-Wise Discount Slabs

• Navigate to the Setup Module from the main menu

• Under Configurations, click to open Setup Series-Wise Discount Slabs

Configure Discount Parameters

• Select the required voucher series from the dropdown for which the slab-wise discount will be applied

• Define the minimum value required to become eligible for the discount

• Choose the discount calculation basis:

  • Gross Amount

  • Net Amount

• Enable the Prompt Before Implementing Discount option so the system asks for confirmation before applying the discount

Define Discount Slabs

• In the grid provided, enter the slab amounts

• Configure discounts either:

  • On a percentage basis

  • As a fixed value in rupees, as per your requirement

• In this example, we are defining the Cash Discount (CD) on a percentage basis

• After defining all slabs correctly, click Save

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Apply Series-Wise Discount During Billing

• Open the Sales Bill window from the menu bar

• Initiate a new transaction and enter the required items

• While saving the voucher, the series-wise discount scheme appears under Available Schemes

Based on the slab criteria fulfilled, the corresponding discount is displayed

• Select the scheme

• The system prompts for confirmation to apply the discount

• Click Yes to proceed

• A 5% discount is applied to the bill

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Verify Discount for Higher Slab

• Create a new voucher

• Increase the item rate so the gross amount falls into the second slab

• Save the voucher again

• Select the same discount scheme

This time, a 10% discount is displayed

• Enable the scheme and proceed

• The 10% discount is successfully applied to the bill

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Conclusion

Series-wise discount slabs in Logic ERP allow businesses to apply automatic, value-based discounts depending on the voucher series and transaction amount, ensuring flexible pricing control and improved billing efficiency.