• Go to Masters > Rate & Discount Master > Bill, Date & Other > Scheme on Selected Items.

• The user will press 'Enter' key.

The user will select the below options as per the requirement.

a. Name: The user will feed the name of the scheme.

b. From-To Date: The user will specify the date from which date to which date scheme needs to be available.

c. Priority: The user will set the priority of the scheme as per the requirement.

d. Type: The user will set the type of the scheme on which bases it should be generate, otherwise keep the option 'NO'.

e. Bill value: The user will enter the bill value here for the scheme as per the requirement.

f. Time: The user will specify the time from which time to which time scheme should be available.

g. Series: The user will set the series as per the requirement.

• Now, the user will press 'Enter' key twice.

• The user will select the item for which the Scheme needs to be set.
• Suppose select 'Acnederm Lot' and press 'Enter' key.

• The user will select the type on which basis Scheme should be given.
• Suppose select 'Qty'.

a. On Qty/Amt: The user will set the quantity in which the scheme will be given.

Suppose enter '4'.

b. OnFree/Amt: The user will set the free quantity that will be given.

Suppose select '1'.

• The user will select option for free item description as per the requirement.
• Suppose select 'Selected item'.

• The user will press 'Enter' key on the Item that will be given as Free in the scheme.
• Suppose Select 'Amifru 40'.

• The user will press 'ESC' key and click on 'Yes' button.

• While creating sale bill, load item and Qty on which Scheme is applicable.
• The user will press 'End' key and select 'Yes' button.

After following the above steps, the user can view that Scheme will get set on Selected Item in Marg ERP Software.