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How to set Marg software will print volume discount in percentage if mentioned in percentage at the time of creating sale bill otherwise print in Amount ?

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Ans.1

  • Firstly, Go to Masters > Marg Setups > Self Format. 

  •  A 'Self Format' window will appear.
  • Enter password as reverse format (YY/MM/DD).


  • A 'Formats' window will appear.
  • The user will select 'Invoice Format- GUI'. Press 'Enter'.

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’ field, enter the name of the format.
  • Suppose, user select 'AC'. Press 'Enter'.

  •  The user will now select ‘Bill Format’. Press 'Enter'.

  • A 'Bill Format GUI- AC' window will appear.
  • The user will select ‘Item’. Press 'Enter'.

  •  Now use command '< IIF ( SL_DISC3#0, { < SB_DISC3,6,2 > },{ < SB_VDISAMO,14,2 > } )>'.
  • The user will press 'Ctrl +W' key to save the details.

  • Then click on 'Save' in order to save changes.

After following the above steps, the Marg Software will print the volume discount in percentage and amount. 

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