In Marg ERP Software, the user can enable the Rate, Discount & Deal difference indication at the time of purchase and sale entry.

In order to enable Rate, Discount & Deal difference indication, the user will follow the bellow steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in All’.

• Then user will Search 'Difference' & click on ‘Accept’ button.

• In ‘Discount/Rate/Deal difference indication Y-Purchase S-Sale B-Both’ option, the user will select option as per the requirement.

• Suppose, Select 'B'.

• Press 'ESC' key twice.

• Then click on ‘Yes’ to Save the changes.

After following the above steps, when the user will change the Rate, Discount & Deal while billing an alert of 'Difference Rate & Discount' will appear.