# 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"**
* **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.
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### **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.
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### **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.
