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How to Post Discount Amount in Secondary Ledger of Marg ERP Software ? 

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Ans.1

In order to post discount amount in secondary ledger, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Post Discount Amount' and click on the 'Accept' button.

• In 'Post Discount Amount in Stock Less Ledger & O/s. If Yes Type #7%' option, the user will enter '#7%'.

• Press 'Esc' key.

After following the above steps, the user can set discount amount post in secondary ledger in Marg ERP Software.

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