# Configure Flat Item- Wise Discount / Scheme in Scheme Campaigns
**YouTube:** [How to Configure Flat Item-Wise Discount/Scheme in Scheme Campaigns?](https://youtu.be/JqnKDnta5Ds)
## How to Configure Flat Item- Wise Discount / Scheme in Scheme Campaigns?
In this tutorial, we will learn about the **newly added “Scheme Campaign Type” option** in Logic ERP and understand how to configure and use a **Flat Scheme Campaign** with Excel-based item import.
***
### Enable Scheme Campaign Type Column
* Navigate to the **Configuration** menu from the menu bar
* Open **Setup Scheme Campaign**
* Go to **Column Attributes**
* Locate the newly added **Scheme Campaign Type** column
* **Enable** this column
* Click **Save**
**This option provides two campaign types:**
* **Slab Wise**
* **Flat Scheme**
***
### Create a New Scheme Campaign
* In the **Setup Scheme Campaign** window:
* Enter the **Campaign Name**
* Define the **From Date** and **To Date**
* In **Scheme Campaign Type**, select **Flat Scheme**
* Click **Save**
***
### Define Scheme Group
* Navigate to the **Group** tab
* Select the newly created **Campaign**
* Enter the **Group Name**
* Select:
* **Scheme Campaign**
* **Group Name**
* **Scheme Group Type**
* Click **Save**
***
### Import Flat Scheme Items via Excel
In the case of a **Flat Scheme Type**, the data needs to be imported through Excel. This allows you to import **multiple items at once**, each with **different discount percentages**, in a single process.
* Open the **Scheme Group** section
* Click on **Import from Excel**
* Use the **Help** option to:
* View required columns
* Understand the Excel format
**Note:**\
Columns marked with an **asterisk (\*)** are **mandatory**.
***
### Upload Excel File
* Browse and select the **Excel file** from your system
* Choose the correct:
* **Sheet Name**
* **Header Row**
* Click **OK**
* Click **Save**
* Press **Yes** to confirm the import
The Excel data is successfully imported into the scheme group.
***
### Apply Scheme in Sales Bill
* Open the **Sales Bill** window
* Initiate a new transaction
* Scan or select an item
* While saving the bill:
* The **Scheme Selection window** appears
* Select the appropriate **Flat Scheme**
The discount is automatically applied to the bill.
***
### Item-Specific Discount Validation
* Add another item to the same bill
* Save the bill again
Even if the **same scheme** appears:
* A **different discount** is applied if it is defined differently for that item in the Excel sheet
This confirms that **item-wise discount logic** is working correctly under the Flat Scheme.
***
### Conclusion
The newly added **Scheme Campaign Type** option in Logic ERP allows you to:
* Choose between **Slab Wise** and **Flat Scheme** campaigns
* Import bulk items with **different discount rates** via Excel
* Apply schemes dynamically during billing
* Maintain flexibility and accuracy in promotional campaigns
This enhancement makes scheme management more powerful and scalable.
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