• Go to Utilities & Tools.

• The user will select 'Invoice Template'.

• A ‘Template Customize’ window will appear.

• Select the Transaction for which Item Discount needs to be enable i.e. Sale Challan, Sale Bill, Sale Order, etc.

• Suppose select ‘Sale Bill’.

• Click on ‘Show More’ tab from the right side.

• Now the user can view All the available templates .

• Suppose select ‘Full Page’.

• If the user needs to enable item discount then click on ‘Customize’ icon.

• A 'Print Setting' window will appear.

• The user will click on 'Footer' Tab.

• The user will place check mark against '1st Item Disc'.

• Now the user will click on ‘Save as Template’.

• Then mention the name which needs to be given to the Template & click on ‘Save’ tab.

• A ‘Template Saved Successfully’ message will appear.

After following the above steps, the item discount will get enabled in grand total in Bill Format.