• At the time of creating sale bill, the user needs to press 'Ctrl+J' key.

• A 'Switch Over' window will appear.

• The user will select 'Report Manager'.

• A 'Reports Manager' window will appear.

• The user will select 'Inventory Reports'.

• An 'Inventory Reports' window will appear.

• The user will select 'List of Schemes/Discount'.

• A 'Select Company' window will appear.

• The user will select the company as per the requirement.

Note: Single Company can be selected by space bar or plus (+) key & all can be selected by Asterisk (*) key.

• A 'List of Schemes' window will appear.

• The user will select 'Scheme'.

• A 'Scheme' window will appear.

• The user will select 'Full Page/Schemes' as per the requirement. 

• Suppose select 'Full Page'.

• Then the user will select 'View/Print/Excel' as per the requirement.

• Suppose select 'View'.

After following the above steps, the user can view List of Scheme Report at the time of creating sale bill.