Enter Scheme (Rs) or Scheme Value per Item in Sale Bill

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How to Enter Scheme (Rs) or Scheme Value per Item in Sale Bill?

In this tutorial, we’ll show you how to apply Scheme Rupees discounts in Logic ERP, both on an item-wise and bill-wise basis.

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Prerequisites

Before starting:

• Ensure that the Other Item Details and Scheme Rupees columns are enabled in Setup Column Attributes.

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Apply Scheme Rupees (Item-wise)

• Generate a Sales Bill and transact an item.

• Open the Other Item Details column → a window will appear.

• Enter the Scheme Rupees discount for that item.

Alternate Method:

• Instead of enabling the Other Item Details column, simply press F5 on the item name.

• The same window will open, allowing you to enter the Scheme Rupees discount.

The discount will be applied item-wise, and the total will also be reflected in the Scheme Rupees field under Other Details.

If the Scheme Rupees field is not visible:

• Go to Sale Voucher Configuration → Column Locks.

• Unlock the Scheme Rupees column.

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Apply Scheme Rupees (Bill-wise)

• Generate a Sales Bill and transact items.

• Skip entering Scheme Rupees in the Other Item Details window.

  • You may either close the window or remove the column from attributes.

• Go to Other Details and enter the Scheme Rupees discount here.

When applied bill-wise, the Scheme Rupees discount is automatically distributed proportionately across all items based on their rate and quantity.

• This distribution will be reflected in the Scheme Rupees column.