# Configure Flat % Discount scheme in Sale Bill
**YouTube:** [How to Configure a flat percentage discount scheme in Sale Bill?](https://www.youtube.com/watch?v=eHNje-F9UdQ)
## How to Configure a flat percentage discount scheme in Sale Bill?
In this tutorial, we will learn how to configure a **Flat Discount Scheme in Percentage** in Logic ERP. Follow the steps below to create a scheme campaign, define group settings, set slab details and Implement Scheme discount in the sale bill.
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### **Creating a Scheme Campaign**
* Navigate to the **Main Menu**.
* Open the **Setup Module** and expand **Configuration**.
* Open the **Setup Scheme Campaign** window and click on **Refresh**
* Enter a **Scheme Campaign Name**.
* Define the **Date Range** during which the scheme will remain active.
* Click **Save**.
***
### **Defining Group Options**
* Open the **Group Options** tab.
* Select the **Scheme Campaign** you created.
* Enter the **Group Name**.
* Choose whether to **Include Fresh Items**.
* In the **Scheme Group Type** column, press the **Spacebar** and select the type of scheme from the dropdown.
* Save the changes.
***
### **Setting Up Scheme Groups**
* Navigate to the **Scheme Groups** section.
* You will see the **Scheme Group Name** linked to your campaign.
* Click **Select Company**.
* Choose the **Company/Brand** to which you want the scheme to be applied.
* Click on **Save**.
* The selected brand will now appear in the grid, confirming that the scheme has been mapped successfully.
***
### **Configuring Slab Details**
* Navigate to **Configuration** and open **Scheme Campaign Slab Details**.
* Select the **Scheme Campaign**.
* Enter the **Minimum Quantity or Value** at which the scheme becomes applicable.
* Choose the **Scheme Basis**:
* **Quantity**
* **Value**\
\&#xNAN;*(Since we are setting a quantity-based scheme, select “Quantity”)*
* Define the **Slab Quantity**.
* Example: For a 10% discount on the sale of *2 units*, set the slab quantity to **2**.
* Enter the discount percentage in the appropriate column (e.g., **CD**, **TD**, or **SPCD**).
* Example: Input **10%** in the **CD** column.
* Save the settings.
***
### **Applying the Scheme in Sale Bill**
* Open the **Sale Bill – Touch Screen** window.
* Create or select a **Customer**.
* Scan or enter an item belonging to the scheme’s brand.
* Enter **1 unit** and save the bill.
* A popup will appear under **Incomplete Schemes**, showing that one more unit is needed to avail the 10% discount.
* Close the popup.
* Update the quantity to **2** units and save the bill again.
* The scheme will now appear under **Available Schemes**.
* Tick the checkbox to apply the scheme.
* The **10% discount** will now reflect in the bill.
***
### Conclusion
By completing these steps, you have successfully configured a **Flat Percentage Discount Scheme** in Logic ERP. This setup ensures that eligible customers automatically receive the discount once the defined slab conditions are met. Proper configuration of schemes not only improves billing accuracy but also enhances customer satisfaction and helps streamline promotional activities.
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