Implement Item Group/Company Wise Schemes in Billing
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In this tutorial, we will cover the steps to implement item group or brand-wise schemes within the billing system.
Learn how to apply item group or brand-wise discount schemes directly in billing using Logic software.
Access the Scheme Setup
Open the Item Group-Wise Schemes Setup window.
Review an existing scheme configuration.
In this example, an item group (T-shirts) is selected.
A slab detail is defined:
If a quantity of 2 or more items from the T-shirt group is billed, a 10% cash discount will be applied.
Configure Global Settings
Navigate to the Logic folder and launch Logic Admin.
Go to Global Settings > Sales Settings 1.
Locate and enable the option:
"Implement Item Group/Company Wise Schemes in Billing"
Note: This setting is also available under Sale Voucher Configuration, but there it needs to be enabled individually for each series.
Using Logic Admin Global Settings, the scheme can be activated across all series and branches simultaneously.
This saves time and ensures consistency in billing behavior.
Apply and Activate the Scheme
After enabling the option, save the settings and restart the software to apply changes.
Create a new sales bill.
Add an item that belongs to the T-shirt category.
Enter a quantity of 2 or more.
When you attempt to save the voucher:
The software will prompt with the scheme details.
Click OK to apply the 10% discount.
This feature helps in automating discount schemes, reducing manual errors, and improving billing efficiency.
