Implement Item Group/Company Wise Schemes after each row of Bill

YouTube: How to Apply Item Group/ Company wise Schemes After Each Row in Sale Bill?

How to Apply Item Group/ Company wise Schemes After Each Row in Sale Bill?

In this tutorial, we’ll explore how to apply item group-wise or brand-wise schemes immediately after entering each row in a sale bill, rather than waiting until the end of the transaction.

Default Behavior

By default, when a sale bill includes items that qualify for item group-wise or company-wise (brand) schemes:

• The system prompts a scheme window only at the time of saving the bill.

• This means all qualifying items are reviewed and processed for schemes after the entire bill is entered.

Enabling Row-Wise Scheme Application

Logic ERP provides a setting to apply schemes instantly after each row is added. Here’s how to enable it:

• Open Logic Admin.

• Navigate to Global Settings.

• Under Sales click to Settings 1,

• Locate and enable the option Labeled as:

"Implement Item Group/Company Wise Schemes After Each Row of Bill"

• Save the changes and restart the software to activate the setting.

Behavior After Enabling the Option

Once the feature is enabled:

• Open the Sale Bill window.

• Begin entering item rows as usual.

• Now, for any item linked with an item group-wise or brand-wise scheme, the system will immediately prompt and apply the scheme after entering the row — no need to wait until bill completion.

This provides better visibility and control over schemes during billing.

Where Are These Schemes Defined?

To define or review your item group/company-wise schemes:

• Navigate to the Configuration menu.

• Navigate to: Setup → Item Group-Wise Schemes

Benefits

• Instant scheme visibility at row level.

• Reduced billing errors and improved scheme management.

• Ideal for businesses with frequent or complex scheme applications.