In order to print Volume discount (Per Unit), the user will follow the below steps:

• Firstly, Go to Masters >> Marg Setup >> Self format.

• A 'Self Format' dialog box will appear. Enter the Password.

• Now a 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ filed, enter the name of the format which the user needs to print the Volume discount per unit.

• Suppose Enter 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• In order to print the Volume discount per unit on Item part, the user will select ‘Item’.

• Now, suppose the user needs to put the command next to the item Rate so select and copy the Item Rate command and paste it in the next line. 

Fig. 1. Process to change the Location of Command in Marg ERP Software 

• Then press 'F1' function key to search command.

• The user will Search 'Volume' under Description.

• The user will press 'Enter' on this command. (as shown below)

• The user will firstly remove this particular command and paste it after pressing 'F3' function key.

Fig. 1.1 Process to remove the Command in Marg ERP Software

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• Now press 'Ctrl +W' and then click on 'Save' in order to save it.

After following the above mentioned steps, Volume discount (Per unit) will be printed on invoice format.