# Implement Item Group wise Value based Scheme in Sale Bill
**YouTube:** [How to Apply an Item Group-wise Value-based Scheme in Sale Bill?](https://youtu.be/vim-kVnlmGM)
## How to Apply an Item Group wise Value based Scheme in Sale Bill?
In this Tutorial, we will learn how to configure an **Item Group Value-Based Scheme** in Logic ERP. Let’s begin.
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### **Access to Scheme Campaign**
* Navigate to the **Configuration** menu and open the **Setup Scheme Campaign** window.
* Click **Refresh**.
* Enter the **Scheme Campaign Name** and define the **date range** during which the scheme will remain active.
* Save the scheme.
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### **Configure Group Options**
* Go to the **Group Options** tab.
* Select the **Scheme Campaign** from the list.
* Enter the **Group Name**.
* In the **Scheme Group Type** column, press the **Space key** and select **Item Group** from the dropdown.
* Save the changes.
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### **Assign the Item Groups**
* Navigate to the **Scheme Group** tab.
* From the search option, select the **Item Group or Category** on which the scheme should be applied.
* Save the selection.
The groups shown here indicate that whenever a bill is generated for items belonging to these groups, the configured scheme will appear automatically while saving the bill.
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### **Set Up Slab Details**
* Open the **Setup Scheme Campaign Slab Details** window.
* Select the **Scheme Campaign** you created.
* The **Campaign Group** will be displayed automatically.
* Enter the **Minimum Value** as **2999**.
* Set the **Scheme Basis** to **Value**.
* In the slab details grid:
* Enter the **Slab Value** as **2999**.
* Enter **30%** in the **CD% (Cash Discount Percent)** column.
* (Optionally, you may also fill **TD%**, **SPCD%**, or other discount fields based on requirement.)
* Save the slab configuration.
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### **Implement Scheme in Sale Bill**
* Open the **Sale Bill Touch Screen** window and start a new transaction.
* Scan or enter an article belonging to the **item group** for which the scheme was defined.
* Save the bill.
* The **Available Schemes** window will appear.
* Tick to apply the scheme.
* A **30% Cash Discount** will be applied to the bill, and the discount amount will appear in the **Discount column**.
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### **Conclusion**
An item group value-based scheme allows you to automatically apply discounts when the bill value crosses a defined threshold. Once configured, Logic ERP displays the scheme during billing and applies a 30% cash discount whenever the transaction meets the slab criteria, ensuring accuracy and smoother billing operations.
