In Marg Software, the user has the option to set the Volume Discount(Per Unit) Calculate Before Item Discount.

Suppose an Item qty= 1,Rate =100, Volume discount per unit = 10%,Item Discount = 1 %.

The software will calculate Volume Discount as (Rate *Qty)*Volume Discount=(100*1)*10% = Rs.10.

The Software will now calculate the Item Discount as (Rate *Qty)-Volume Discount))*1% = (100*1)-10)*1% = Rs 0.9.

So Total Discount will be (Volume Discount+Item Discount) (10+ 0.9)= Rs.10.9

In order to set above calculation, the user needs to follow the below steps:

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Discount After'.

• Now click on ‘Accept’.

• A 'Volume Discount' window will appear.

• In 'Ask in Billing Y-Always P-Purc. N-On F2 X-No' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the Volume Discount Per Unit will be calculate before Item Discount in Sale and Purchase Bill in Marg Software.

Suppose  create Purchase bill.