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 1,8.

In order to post Bill Discount in a separate Ledger, the user will follow the below steps:

• A 'Control Room' window will appear.
• The user will select ‘Search in all’.

• A 'Controls' window will appear where 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.

• Now suppose the user creates a Sale Bill with a Bill discount.

• The user can view, the bill discount will be posted in Levies/Discount A/C Ledger.

After following the above steps, the user can Post Bill Discount in a separate Ledger in Marg Software.