# Implement Item Group/Company Wise Schemes in Billing

**YouTube:** [How to Enable Global Application of Item Group or Company wise Schemes in Billing ?](https://www.youtube.com/watch?v=K0NPjEgF4fs)

## How to Enable Global Application of Item Group or Company wise Schemes in Billing?

In this tutorial, we will cover the steps to implement item group or brand-wise schemes within the billing system.

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### **Step-by-Step Instructions:**

Learn how to apply item group or brand-wise discount schemes directly in billing using Logic software.

* **Access the Scheme Setup**
  * Open the **Item Group-Wise Schemes Setup** window.
  * Review an existing scheme configuration.
  * In this example, an **item group (T-shirts)** is selected.
  * A **slab detail** is defined:

    > *If a quantity of 2 or more items from the T-shirt group is billed, a 10% cash discount will be applied.*

<figure><img src="/files/mgvkA1fSUCNDEHTwO8e7" alt=""><figcaption><p>This picture shows how you can create a category-wise scheme.</p></figcaption></figure>

* **Configure Global Settings**
  * Navigate to the **Logic folder** and launch **Logic Admin**.
  * Go to **Global Settings > Sales Settings 1**.
  * Locate and enable the option:

    > **"Implement Item Group/Company Wise Schemes in Billing"**

<figure><img src="/files/HwqVWXNvPEUP7a1jezED" alt=""><figcaption><p>Let's keep this feature enable to observe its Impact in Billing.</p></figcaption></figure>

* *Note:* This setting is also available under **Sale Voucher Configuration**, but there it needs to be enabled individually for each series.

<figure><img src="/files/1Ddbbe2JMVHXYdgZPjGC" alt=""><figcaption><p>Let's keep this feature enable to observe its Impact in Billing.</p></figcaption></figure>

### **Global vs. Series-Level Configuration**

* Using **Logic Admin Global Settings**, the scheme can be activated across **all series and branches simultaneously**.
* This saves time and ensures consistency in billing behavior.
* **Apply and Activate the Scheme**
  * After enabling the option, **save the settings and restart the software** to apply changes.

### **Test the Scheme Implementation**

* Create a **new sales bill**.
* Add an item that belongs to the **T-shirt category**.
* Enter a quantity of **2 or more**.
* When you attempt to save the voucher:
  * The software will prompt with the **scheme details**.
  * Click **OK** to apply the **10% discount**.

<figure><img src="/files/pQSXHYXWh8Ke1W9iHrwQ" alt=""><figcaption><p>As you can see, the software has displayed the prompt for the group-wise scheme.</p></figcaption></figure>

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This feature helps in automating discount schemes, reducing manual errors, and improving billing efficiency.


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