# 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**.

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### **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**.

<figure><img src="/files/BpY4cBmeQK6Fzk8ck5IB" alt=""><figcaption></figcaption></figure>

* 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.

<figure><img src="/files/R6K9sdHsKOcU8vLlUYRf" alt=""><figcaption></figcaption></figure>

* Save the scheme.

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### **Configure Group Options**

* Go to the **Group Options** tab.
* Select the **Scheme Campaign**.

<figure><img src="/files/weIRQTKcic3ytFOc9a5q" alt=""><figcaption></figcaption></figure>

* Enter the **Group Name**.
* In the **Scheme Group Type** column, press **Space** and choose the appropriate option (e.g., Brand/Company/Item Group).

<figure><img src="/files/gIAnVT7EwDKnpaHE0aFA" alt=""><figcaption></figcaption></figure>

* Save the settings.

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### **Configure Scheme Group**

* Open the **Scheme Group** tab.
* Select the **Company or Brand** on which the scheme should be applied.

<figure><img src="/files/KEMGKkAoban2nlmOj5lD" alt=""><figcaption></figcaption></figure>

* Save the changes.

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### **Define Slab Details**

* Open the **Scheme Campaign Slab Details** window.
* Select the **Scheme Campaign**.

<figure><img src="/files/B2CfddVzPCvdzSmAmS0q" alt=""><figcaption></figcaption></figure>

* Enter **1** in the **Minimum Quantity** field.
* Set the **Scheme Basis** to **Quantity**.

<figure><img src="/files/U123eUEUgtiAMea1xMDe" alt=""><figcaption></figcaption></figure>

* In the **Slab Value** field, enter **1**.
* In the **CD%** (Cash Discount) column, enter 5**0%**.

<figure><img src="/files/1roHgBmRnN5eq5NMVCqa" alt=""><figcaption></figcaption></figure>

* Save the slab details.

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### **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.

<figure><img src="/files/gbphOCD0uYZ3Bs9D2cgN" alt=""><figcaption></figcaption></figure>

* 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.

<figure><img src="/files/IpC6YWfmwXqmz95OiaMy" alt=""><figcaption></figcaption></figure>


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