How to set bill discount calculate after item discount in bill ?

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Ans.1

Process to Set Bill Discount Calculate After Item Discount in Bill

1. Go to Master > MargSetup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search “Bill Discount” > Now click on ‘Accept’.

4. A Bill Discount window will appear.In ‘Bill Discount on Y-Rate-Exi-Disc N-Rate-Disc E-Rate-Exi R-Rate’ set “Y”.

5. The user will now press Escape key twice > Then click on ‘Yes’ to Save changes.

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