# Implement Item Group/Company Wise Schemes after each row of Bill

**YouTube:** [How to Apply Item Group/ Company wise Schemes After Each Row in Sale Bill?](https://www.youtube.com/watch?v=RprolFzubrA)

## How to Apply Item Group/ Company wise Schemes After Each Row in Sale Bill?

In this tutorial, we’ll explore how to apply item group-wise or brand-wise schemes **immediately after entering each row** in a sale bill, rather than waiting until the end of the transaction.

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### **Default Behavior**

By default, when a sale bill includes items that qualify for **item group-wise** or **company-wise (brand) schemes**:

* The system **prompts a scheme window only at the time of saving the bill**.
* This means all qualifying items are reviewed and processed for schemes **after the entire bill is entered**.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FEgBS9YHfv1WJhx71TRgq%2FWo%20Schem.png?alt=media&#x26;token=e98e8e7c-2d15-42c4-a1e1-d01a8e95f8a4" alt=""><figcaption></figcaption></figure>

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### **Enabling Row-Wise Scheme Application**

Logic ERP provides a setting to **apply schemes instantly** after each row is added. Here’s how to enable it:

* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Under **Sales** click to **Settings 1**,&#x20;
* Locate and enable the option Labeled as:

> **"Implement Item Group/Company Wise Schemes After Each Row of Bill"**

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FbU3AaWlhqhY6ms0cHoDZ%2FGlobal%20Admin.png?alt=media&#x26;token=ac43f9d2-d211-4e61-93b1-a32968efce59" alt=""><figcaption></figcaption></figure>

* **Save** the changes and **restart the software** to activate the setting.

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### **Behavior After Enabling the Option**

Once the feature is enabled:

* Open the **Sale Bill window**.
* Begin entering item rows as usual.
* Now, for any item linked with an **item group-wise** or **brand-wise scheme**, the system will **immediately prompt and apply the scheme** after entering the row — no need to wait until bill completion.

> This provides better visibility and control over schemes during billing.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FQKog02kF2j8YRRMzuvb5%2FAfter.png?alt=media&#x26;token=3135372e-8ee7-4b76-bd3a-f1a6ef56839c" alt=""><figcaption></figcaption></figure>

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### **Where Are These Schemes Defined?**

To define or review your item group/company-wise schemes:

* Navigate to the **Configuration menu**.
* Navigate to: **Setup → Item Group-Wise Schemes**

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FUDpqwSftudq0DqEVpjMT%2FScheme.png?alt=media&#x26;token=19aba3c6-4086-4ef7-9c27-5e36fd9ae7d9" alt=""><figcaption></figcaption></figure>

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### **Benefits**

* Instant scheme visibility at row level.
* Reduced billing errors and improved scheme management.
* Ideal for businesses with frequent or complex scheme applications.
