# Clear all discounts before Scheme Implementation at Bill End

**YouTube:** [How to Clear All Discounts Before Applying Schemes at Bill End?](https://www.youtube.com/watch?v=ADznlmGMiQ0)

## 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**.

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### 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"**

<figure><img src="/files/x8mZtfduqtRlwbsWTIE7" alt=""><figcaption></figcaption></figure>

* **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%).

<figure><img src="/files/7i6R0odfu0PPpFNPZaNN" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/Qyma6HvXKer3hRJvi3Ps" alt=""><figcaption></figcaption></figure>

***

### **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**.

<figure><img src="/files/qJpXQ5Ljl9Pv8M7L4edN" alt=""><figcaption></figcaption></figure>

* 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.


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