> 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/scheme/implement-schemes-on-marked-or-selected-items-in-sale-bill.md).
# Implement Schemes on Marked or Selected items in Sale Bill
**YouTube:** [How to apply Schemes on Marked or Selected items in Sale Bill?](https://youtu.be/DM_ESdJDnsk)
## How to Apply Schemes on Marked or Selected items in Sale Bill?
In this tutorial, we will learn how to configure a **Marked Item Scheme**, where the scheme is applied **only to items manually marked during billing**.
***
### **Scheme Campaign Setup and Configuration Guide**
* Navigate to the **Configuration** menu and open **Setup Scheme Campaign**.
* Click **Refresh**.
* Enter the **Scheme Campaign Name** and define the **Active Period**.
* In the **Implement Only on Marked Items in Billing** column, press the **Space key** and set the option to **Yes**.
* This ensures that the scheme applies **only to items that are marked in the sale bill**, even if other items meet the criteria or belong to the same brand/group.
* Save the scheme.
***
### **Configure Group Options**
* Go to the **Group Options** tab.
* Select the **Scheme Campaign**.
* Enter the **Group Name**.
* In the **Scheme Group Type** column, press **Space** and choose the appropriate option (e.g., Brand/Company/Item Group).
* Save the settings.
***
### **Configure Scheme Group**
* Open the **Scheme Group** tab.
* Select the **Company or Brand** on which the scheme should be applied.
* Save the changes.
***
### **Define Slab Details**
* Open the **Scheme Campaign Slab Details** window.
* Select the **Scheme Campaign**.
* Enter **1** in the **Minimum Quantity** field.
* Set the **Scheme Basis** to **Quantity**.
* In the **Slab Value** field, enter **1**.
* In the **CD%** (Cash Discount) column, enter 5**0%**.
* Save the slab details.
***
### **Implement the Scheme in Sale Bill**
* Open the **Sale Bill Touch Screen** window and start a new transaction.
* Add the required items.
* In this example, three items are added, out of which **two belong to the scheme brand**.
* To mark the item eligible for the scheme, press **Shift + F4** on the selected item.
* Save the bill.
* A prompt will appear asking to apply the scheme campaign.
* Select the scheme to apply it.
* You’ll notice that **only the marked item** is highlighted, and the **discount is applied only to that specific item**, as per the scheme configuration.
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