# Do not allow Discount Coupons in case of discounted bill

**YouTube:** [How to Prevent Use of Discount Coupons on Discounted Bills?](https://www.youtube.com/watch?v=JCPbcSsJ4B8)

## How to Prevent Use of Discount Coupons on Discounted Bills?

In this tutorial, we will explore a **Logic ERP feature** that prevents the use of **discount coupons** if any other **discounts or schemes** have already been applied to a bill.

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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:&#x20;

> **"Do not allow Discount Coupons in case of discounted bill"**

<figure><img src="/files/3s02jrlVu79fEKIVLWCB" alt=""><figcaption></figcaption></figure>

* Click **Save and** **restart the software** to apply the changes.

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### Implement **the Functionality**

* Open the **Sale Bill – Touch Screen** window.
* Add an item to the bill.
* Apply a **Trade Discount** (e.g., 5%) while entering item details.

<figure><img src="/files/iXKs6XY4t5ibglMUhraV" alt=""><figcaption></figcaption></figure>

* Now try to **apply a discount coupon** to the same bill.

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### **System Response**

When you attempt to save the voucher:

* The system will **restrict the entry**.
* An **error message** will appear stating:

  > “Discount coupons are not allowed in case of other discounts or schemes.”

<figure><img src="/files/PiI4tww6UYxrv9Ed6ZHC" alt=""><figcaption></figcaption></figure>

***

### **Use Case & Benefit**

This setting helps:

* Maintain **billing discipline** by avoiding overlapping discounts.
* Ensure that **discount rules** are enforced consistently.
* Prevent revenue loss from **stacked discount misuse**.


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