# Implement Item Group Schemes
**YouTube:** [How to Enable Item Group-Wise Schemes in Sale Bill ?](https://www.youtube.com/watch?v=QPPu2KXk564)
## How to Enable Item Group-Wise Schemes in Sale Bill?
In this tutorial, we will guide you through the process of applying the **Item Group Scheme** while billing in **Logic ERP**.
### **Accessing Sales Voucher Configuration**
* Navigate to **Sales Voucher Configuration**.
* Select the relevant **Billing Series**.
* Locate the feature and Disable **"Implement Item Group Scheme."**
Let's keep this feature Disabled to observe its Impact.
### **Implement Setup Item Group Wise Scheme**
* Navigate to the Setup and Expand Configurations
* Then click on "**Setup Item Group Wise Schemes".**
* Define the Scheme Accordingly.
* *i.e:* In this case, we have created a promotional scheme were purchasing any **Namkeen category product** grants a **5% discount**.
### **Understanding the Impact of Disabling the Feature**
* Since the feature is **disabled**, the software does not apply the group-wise scheme while saving the bill.
### **Enabling the Item Group Scheme Feature**
* Now, enable the **Implement Item Group Schemes** feature in the configuration.
* Proceed with billing and click **Save**.
* Upon saving, the **Available Discounts** window appears.
* The system displays the applicable **Group-wise Scheme**.
* Select the scheme and click **OK** to apply it.
* As observed, the **5% CD (Cash Discount)** has been successfully applied to the **Namkeen Group**.
By following these steps, you can effectively implement item group schemes in **Logic ERP**, ensuring automated discounts for specific product categories.
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