I need help setting up pricing rules, discounts etc. in BUSY Accountig. What options are available?

In BUSY, you have the option to set up pricing rules and discounts for parties, items, and quantity-wise etc. BUSY also provides an important feature called scheme management to give promotional offers: like buy1-get1 offers, free quantity, special discounts for bills or items, etc. 
This utility is very useful for running promotional campaigns. Below, you can follow the steps to configure the pricing, discounts, and schemes in BUSY.
To configure and create multiple price levels for customers in BUSY, follow the below steps:
Step 1: Administration 
Step 2: Configuration 
Step 3: Features & Options
Step 4: Inventory
Step 5: Item Pricing mode in Vouchers 
Step 6: Multiple-price list for items
Step 7: Choose the option Item-wise or Party-wise
Step 8: Create multiple prices for the items (A - Z)
Step 9: Modify the customer account and assign a price category (A-Z)
Step 10: The transaction will automatically calculate the price based on the selected price category, and if desired, we can make changes to it. 
To configure discounts in BUSY, follow the below steps:
Step 1: Administration 
Step 2: Configuration 
Step 3: Features & Options
Step 4: Inventory
Step 5: Enable Item-wise discount type as simple discount or compound discount
1. Simple discount: Single-type of discount i.e. percentage or amount. example: 10% of discount on products. or 5/- rupees discount on a specific item like this. 
2. Compound discount: allows for multiple types of discounts on a single invoice. e.g., percentage, amount, quantity-wise, etc.
Step 6: Create a discount master. [Master then Misc. Master]
Step 7: Add, then save
Step 8: Tag the discount structure for items
Step 9: Enable the "Item-wise" discount for the Voucher series. 
Step 10: Now, as per the discount structure, the discount can be applied to the transactions.
To configure Scheme management in BUSY, follow the below steps:
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Inventory
Step 5: Scheme, [Enable checkbox]
Step 6: To create a scheme master, go to the master, then
Step 7: Scheme master
Step 8: Add a new scheme master as per your promotional requirement.
Step 9: On that basis, a scheme can be applied to the parties in the transaction.