How to record discounts, offers, schemes etc in BUSY?

BUSY offers two methods to apply discounts to your invoices. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the invoice. You can use this method if you want to give different discounts for different items. To enable it follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select the voucher type that you want to apply the discount for, such as sale, purchase, etc. Then, select the voucher series and click on Voucher Configuration.
Step 3: You will see the Item-wise Discount feature. Set it to Y to enable it and choose the discount structure from the drop-down list. Then, click on Save.
Step 4: Now, when you create an invoice, you can enter the discount percentage or amount for each item after entering the item details.
Bill-wise Discount: This method allows you to apply a discount percentage or amount for the whole invoice. You can use this method if you want to give a uniform discount for the entire bill. For apply this you can use the Bill Sundry option in the voucher. There is a bill sundry already created with the name Discount You can select this option and enter the percentage or amount of the Discount. This will deduct the Discount from your invoice.
To use the scheme feature in BUSY, which allows you to predefine any offer for a period, follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Select Features / Options and click on Inventory, here you will see a feature called "Enable Scheme" click on check box to turn in on and save.
Step 3: Now, go back to administration tab and click on masters and choose Scheme and click on Add.
Step 4: Here, you can set up your scheme according to your preferences, such as the name, validity period, item category, discount percentage, etc. The scheme will automatically apply when generating invoices if the criteria are fulfilled.