# Create a Discount Coupon–based Scheme in Sale Bill
**YouTube:** [How to Create a Discount Coupon–based Scheme in Sale Bill?](https://www.youtube.com/watch?v=BrNP_26POkY)
## How to Create a Discount Coupon–based Scheme in Sale Bill?
This tutorial explains how to create, configure and apply a coupon-based discount scheme for new customers in Logic ERP. The steps below guide you through setting up the coupon template, configuring the scheme campaign, defining slab details, and applying the coupon during billing.
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### **Set Up the Discount Coupon Template**
* Navigate to Setup\Setup Accounts\Setup Customer Database and then open **"Setup Discount Coupon Templates".**
* Enter the **Template Name** and **Coupon Prefix**.
* Define the **Discount Type** (percentage or fixed value).
* Specify **Expiry Days** and **Start Date**.
* Save the template.
***
### **Configure the Scheme Campaign**
* Open **Configuration Menu → Setup Scheme Campaign**.
* Enter the **Scheme Campaign Name**.
* Define the **Active Period** and save.
### **Configure Group Options**
* Select the scheme campaign.
* Add a **Group Name** in the *Scheme Group Type* column.
* Press **Space** to select the applicable scheme type.
* Save the changes.
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### **Assign Scheme Groups**
* Open the **Scheme Group** tab.
* Select the **Company or Brand** on which the scheme will be applied.
* Save the changes.
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### **Define Slab Details**
* Open **Scheme Campaign Slab Details** from the menu.
* Select the **Scheme Campaign**.
* Enter **1** in the *Minimum Quantity* field.
* Set **Scheme Basis** to *Quantity*.
* Enter **1** in the *Slab Value* column.
* In the **Discount Coupon Template** column:
* Press **Space** and choose the desired template.
* Enter **1** in the *Coupon Count* column.
* Save the slab setup.
*(This configuration ensures that when the bill is saved, the customer receives one discount coupon automatically.)*
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### **Implement Scheme in Sale Bill**
* Start a **New Sale Bill** transaction.
* Save the bill.
* When the **Available Schemes** prompt appears, enable the checkbox to apply the scheme.
* The system automatically allocates the coupon to the customer.
* The coupon details will appear on the printed bill.
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### **Redeem the Coupon on Next Purchase**
* When the customer returns with the coupon details:
* Open **Discount Coupon** in the bill entry window.
* Enter the **Coupon Number** and click **OK**.
* Save the bill.
* The system automatically applies the **20% discount** (or as defined in the template).
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### **Conclusion**
By following these steps, you can easily configure a coupon-based scheme in Logic ERP. The system ensures smooth coupon generation, automatic allocation, and seamless redemption in future transactions—helping enhance customer engagement and promote repeat sales.
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