# Implement Scheme(Rs) on basis of Linked Tax Type Rate
**YouTube:** [How to Apply Schemes to Move Items Into lower GST Slab in Sale Bill?](https://www.youtube.com/watch?v=P5jS4InUhvE)
## How to Apply Schemes to Move Items Into lower GST Slab in Sale Bill?
In this tutorial, we’ll learn how to configure and use the **“Implement Scheme (₹) on Basis of Linked Tax Type Rate”** feature in Logic ERP.\
This feature helps optimize tax savings by applying the scheme amount specifically to higher-MRP items, reducing their taxable value and the applicable GST.
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### Access Sale Voucher Configuration
* Open the **Sales Voucher Configuration** window.
* Select the **relevant billing series**.
* Under **"Other Settings - 1"**, click on **"Other Settings"**.
* Then navigate to **"Defaults - 2"**.
* Locate the option labeled as:
> **“Implement Scheme (₹) on Basis of Linked Tax Type Rate”**.
* Keep this option **disabled initially** so we can observe its impact during billing.
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### Configure Linked Tax Type Rate Basis
* Navigate to Setup\Setup Taxes and then select **"Link Tax Types(Rate Basis) - Sale".**
* Select the **Tax Type** you want to link.
* Choose the **Rate Basis** on which it should be implemented.
* For example, select **UD Net Amount**.
* Click on **UD Amount**.
* Specify the **amount slabs** for the UD Net Amount.
* Ensure the **“Scheme (₹)”** option is ticked.
* Enter the required value and link it to the respective **Tax Type**.
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### Review Scheme Configuration
#### Scheme Campaign
* Go to **Setup → Scheme Campaign**.
* Select the **relevant campaign**.
* This campaign defines which items or item groups qualify for the scheme.
#### Scheme Item Group
* Go to **Setup → Item Groups**.
* Review the **Scheme Item Group** created.
* Confirm that the appropriate **items are allocated** to this group.
#### Scheme Campaign Slab Details
* Open **Setup → Scheme Campaign Slab Details**.
* Select the relevant **Scheme Campaign**.
* Verify the configured **slab details** for the scheme.
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### Implement Billing with the Feature Disabled
* Go to the **Billing Screen**.
* Ensure the **Scheme (₹)** and **Net Rate** columns are **enabled** in **Column Attributes**.
* Generate a **Sales Bill** using eligible items.
* Upon saving, the **Discount Window** will display the applicable scheme.
* Select the scheme and click **OK** to continue.
**Observation:**
Since the feature is **disabled**, the scheme amount is **distributed proportionally** across all items based on their rate and quantity.\
The higher-MRP items do not receive a focused benefit, and the tax rate remains unchanged.
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### Implement Billing with the Feature Enabled
* Return to **Sale Voucher Configuration**.
* Enable **“Implement Scheme (₹) on Basis of Linked Tax Type Rate”**.
* Save the configuration.
* Go back to the **Billing Screen**.
* Generate a new **Sales Bill** with items from the eligible scheme group.
* Save the bill and observe the discount window.
**Observation:**
* The scheme is now applied **exclusively to higher-MRP items** (e.g., those above ₹2,500 that were previously taxed at 18%).
* After applying the scheme, the **effective MRP reduces**, and the **applicable tax rate is recalculated** (e.g., reduced from 18% to 5%).
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### Key Benefit
This feature helps:
* **Optimize tax savings** on high-MRP items.
* **Lower overall GST liability** by applying the scheme to targeted items instead of distributing it across all products.
* Work seamlessly with other existing scheme campaigns configured in the system.
***
### **Result:**
The “Implement Scheme (₹) on Basis of Linked Tax Type Rate” feature ensures that promotional schemes strategically reduce taxable values where it matters most, improving compliance and cost efficiency.
