Do not allow Discount Coupons in case of discounted bill

YouTube: How to Prevent Use of Discount Coupons on Discounted Bills?

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:

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

• 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.

• 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.”

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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.