In order to set item wise special discount, the user will follow the below steps:

• Go to Masters > Master > Item Master.

• Select item for which the special discount needs to be updated.
• Suppose select 'Amifru 40' and press 'F3' key on it.

• In 'Special Discount' option, the user will mention the % of special discount as per the requirement.
• Suppose mention '5%'.

• In 'On Quantity' option, the user will mention the quantity of the item on whose purchasing Special Discount will be applicable.
• Suppose mention '10'.

• Then, press 'Ctrl+W' key and click on 'Yes' button to save the changes.

After following the above steps, the user can view that Special discount will pick at the time of billing in Marg ERP Software.