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How to Maintain Discount in Separate Ledger of Marg ERP Software ?

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Ans.1
  • Go to Master > Marg Setup > Control Room

  • The user will select the 'Search in All' option.

  • The user will search 'Discount Separateand click on the ‘Accept’ button.

  • In 'Discount & Other shift in Merge / Separate A/c' option, the user will select 'S'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can set Discount to be maintained in a separate ledger in Marg ERP Software.


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