Click on Accept > There is one option shown > "Tax Inclusive,Discount on Amount-N/(Amt-Tax)-Y/(Amt-MRPTax)-M/Both-B" ---Change that option "N/Y/B" as per the requirement which discount calculate method user apply on bill > Th" /> If wrong Discount Calculate in bill then how to resolve it in Marg Software ?

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If wrong Discount Calculate in bill then how to resolve it in Marg Software ?

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Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "Inclusive Discount" > Click on Accept > There is one option shown > "Tax Inclusive,Discount on Amount-N/(Amt-Tax)-Y/(Amt-MRPTax)-M/Both-B" ---Change that option "N/Y/B" as per the requirement which discount calculate method user apply on bill > Then press esc key and save. 
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