Process to Enable Party Wise Bill Discount Fields

Overview: In Marg ERP Software the user can set company wise discount in order to increase their sales, Goodwill in market, etc. If the user wants to enable Party wise bill discount field then follow the given Steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in All’. Press Enter.

• A Controls window will appear in which the user will search “Bill Discount”.

• The user will now click on ‘Accept’.

• A Bill Discount window will appear.

• In ‘Bill Discount Y-Both/S-Sale/P-Purchase’ the user will set “Y”.

• The user will press Escape key twice.

• Then to save changes the user will click on ‘Yes’

In order to check implementation of party wise bill discounts fields user needs to follow the below mentioned steps:

Go to Masters > Ledger Master > Modify ledger > Press enter > Other detail