Marg ERP Software has provided a very beneficial provision in the software through which the user can easily post the bill discount in the separate ledger.

Note: This option only works in Calculation 1.

In order to post bill discount in separate ledger, the user will follow the below steps:

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Levies”.

• Now click on ‘Accept’.

• A 'Levies' window will appear.

• In 'Before Discount applicable on Taxable Items also. If Yes Type #7%' option, the user will type '#7%'.

• In 'Taxable Yes-Disc.& Other shift in Levies/No-Less in Sales' option, the user will select 'Y'.

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

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

• Lets' create a Sale Bill with Bill discount.

• Now the user can view, the bill discount will get posted in bill discount ledger separately.