# Remove other discounts in case Discount Coupon is chosen
**YouTube:** [How to Remove Other Discounts When a Discount Coupon Is Applied in Sale Bill?](https://www.youtube.com/watch?v=Tgdt6YmhcMA)
## How to Remove Other Discounts When a Discount Coupon Is Applied in Sale Bill?
In this tutorial, we'll explore a feature in **Logic ERP** that automatically removes all other discounts (like trade discounts or schemes) when a **discount coupon** is applied during billing.
***
### 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:
> **"Remove other discounts in case Discount Coupon is chosen"**
* Click **Save** and **restart the software** to apply the changes.
***
### Implement **the Functionality**
* Open the **Sale Voucher** window and start a new transaction.
* Add an item and apply a **Trade Discount (TD)** of 5%.
* Select a **Retail Customer**.
* Click on the **Discount Coupon** option.
* Choose and apply an eligible coupon.
* Proceed to **save** the bill and handle any scheme selections if prompted.
***
### **System Behavior**
* Upon saving the voucher, the software will **automatically remove all other discounts** (e.g., TD, scheme discounts).
* Only the **discount coupon** will remain applied.
* This is enforced by the setting you enabled earlier, ensuring **no overlapping or double discounts** occur.
***
### **Why Use This Feature?**
This functionality is useful when:
* You want to **prevent stacking of discounts**.
* You need to maintain **consistent and controlled promotional strategies**.
* You aim to **streamline customer offers** to avoid manual adjustments during billing.
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