Clear all discounts before Scheme Implementation at Bill End

YouTube: How to Clear All Discounts Before Applying Schemes at Bill End?

How to Clear All Discounts Before Applying Schemes at Bill End?

In this tutorial, we’ll explore a feature in Logic ERP that ensures only the final scheme discount is applied at the time of billing by clearing any previously applied discounts.

Access Global Settings in Logic Admin

• Open Logic Admin.

• Navigate to Global Settings.

• Under POS Options, go to the POS Options 1 section.

• Locate and enable the option labeled as:

"Clear all discounts before Scheme Implementation at Bill End"

• Enable the checkbox, then save the settings and restart the software to apply the changes.

Create a Sale Bill with Discounts

• Open the Sale Bill – Touch Screen window.

• Start a transaction by adding an item.

• While entering the item details:

  • Apply a Trade Discount (e.g., 5%).

• Apply a Scheme Discount (e.g., ₹1,200) under the Other Details section.

Observe the Feature in Action

1. When you proceed to save the bill, a prompt window will appear showing the applicable scheme.

2. Select the scheme to implement it in the bill.

3. Immediately after applying the scheme:

   • All previously applied discounts (like Trade Discount) are automatically cleared.

• Only the final scheme discount is retained and applied to the bill.

Why Use This Feature?

This setting ensures:

• Consistency in discount application.

• Avoidance of stacking multiple discounts unintentionally.

• Cleaner billing records with only applicable scheme-based discounts at bill end.