• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Discount Series'.

• Now click on ‘Accept’.

• A 'Discount Series' window will appear.

• In 'Bill Discount Y-Both/S-Sale/P-Purchase' option, the user will select 'Y'.

• In 'Bill Discount series wise' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Now go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear.

• The user will press 'F3' key on selected party.

• Suppose select 'Ahuja Medicine Centre'.

• In next window, the user will press 'Enter' key on 'Series Bill Discount'.

• A selected party wise discount for series window will appear.

• The user will select the series and feed Discount as per the requirement i.e. 1st % / 2nd % / 3rd % etc as per the requirement and in 'Change' the user will select 'Yes'.

• Suppose select 'AB' series and mention '10%' in discount 1st.

After following the above steps, the Software will auto pick Series wise discount of selected party at the time of billing.

Suppose the user have created a bill of 'Ahuja Medicine Centre' in the 'AB' series so software had automatically picked the discount of 10% at the time of billing.