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How to enable party wise bill discount fields in the Marg ERP Software ?

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Ans.1

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

• The user will select ‘Search in All’.

• The user will search 'Bill Discount' & click on ‘Accept’ button.

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

• Then press 'ESC' key twice.

• Click on the ‘Yes’ option.

After following the above steps, the user can easily enable the Party-wise Bill Discount fields in the Party Ledger within Marg ERP Software.

• Go to Masters > Ledger Master > Modify ledger >  press 'Enter' > Other detail.

 

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