# Apply Godown Filter for Scheme Campaign in Sale Bill
**YouTube:** [How to apply Godown filter for Scheme Campaign in Sale Bill?](https://www.youtube.com/watch?v=75GuJXmT-DA)
## How to apply Godown filter for Scheme Campaign in Sale Bill?
In this tutorial, we will learn how to configure and apply a **Godown-specific scheme** in **Logic ERP**. This setup ensures that the scheme is applied **only to items stored in selected Godowns**, making it ideal for location-specific promotions or discounts.
***
### **Access to Scheme Configuration**
#### **Steps**
* Navigate to **Configuration Menu** and select **Setup Scheme Campaign**.
* Click **Refresh** to load existing schemes.
* Enable the **Godowns** column:
* Open **Setup Column Attributes**.
* Turn on the **Godowns** field.
***
### **Create a New Scheme Campaign**
#### **Steps**
* Enter the **Scheme Campaign Name**.
* Define the **Active Time Period** (From–To dates).
* In the **Godowns** column:
* Press **Spacebar**.
* Select the **Godowns** where the scheme should apply.
* **Important:**\
The scheme will apply **only** to stock lying in the selected Godowns.
* Click **Save**.
***
#### **Configure Group Options**
* Navigate to the **Group Options** tab.
* Select the **Scheme Campaign** you just created.
* In the **Scheme Group Type** column:
* Enter the **Group Name**.
* Press **Spacebar** and select the relevant option.
* Click **Save**.
***
#### **Configure Scheme Groups**
* Go to the **Scheme Groups** tab.
* You will see the group(s) created in the previous step.
* Select the **Item Category** to which the scheme applies.
* Save the changes.
***
### **Define Slab Details**
#### **Steps**
* Open **Scheme Campaign Slab Details** window.
* Select the **Scheme Campaign**.
* Enter:
* **Minimum Quantity Value:** 1
* **Scheme Basis:** Quantity
* Under **Slab Details**:
* **Slab Value:** 1
* **CD (Cash Discount):** 20%
* Click **Save**.
***
### **Implement With Item From an Unselected Godown**
* Open **Sale Bill - Touch Screen**.
* Start a new bill.
* Add an item whose **lot belongs to a Godown NOT included** in the scheme.
* Save the bill.
* **Result:**\
No scheme appears → confirms the scheme is NOT applicable.
### **Implement With Item From a Selected Godown**
* Add the **same item** again.
* This time select a **lot from a Godown included in the scheme setup**.
* Save the bill.
* The **Available Schemes** window will appear.
* Select and apply the scheme.
* **Result:**\
A **20% discount** is successfully applied to the bill.
***
### **Conclusion**
You have now configured a **Godown-wise Scheme** in Logic ERP and verified how it applies only to selected Godowns during billing. This method helps ensure accurate, location-specific promotions and improves stock-based scheme management.
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/scheme/apply-godown-filter-for-scheme-campaign-in-sale-bill.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.