> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/sales/enter-scheme-rs-or-scheme-value-per-item-in-sale-bill.md).

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

**YouTube:** [How to Enter Scheme (Rs) or Scheme Value per Item in Sale Bill?](https://www.youtube.com/watch?v=Iv9nOqPH6ko)

## 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.

***

### Prerequisites

Before starting:

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

<figure><img src="/files/8ZqMTOUxdvUslI2tPrv2" alt=""><figcaption></figcaption></figure>

***

### 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.

<figure><img src="/files/DI5IJo4N8e2fXeAtOYiB" alt=""><figcaption></figcaption></figure>

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.

<figure><img src="/files/cWMi9X0hL09IYMKWHFZX" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/2SVAblAOOvS3ObpTZP7H" alt=""><figcaption></figcaption></figure>

If the Scheme Rupees field is not visible:

* Go to **Sale Voucher Configuration → Column Locks**.
* Unlock the **Scheme Rupees column**.

<figure><img src="/files/sPiKqnGRtgoDHuSuqJpv" alt=""><figcaption></figcaption></figure>

***

### 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.

<figure><img src="/files/xI9ZhUiiAHpUwQhvEuXu" alt=""><figcaption></figcaption></figure>

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**.

<figure><img src="/files/OBFgUJm8MKAXKq0i1WMb" alt=""><figcaption></figcaption></figure>


---

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