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If Batch wise sale discount does not pick at the time of billing in Marg Software?

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Ans.1

• 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 “Party Item Discount”.

• Now click on ‘Accept’.

• A Party Item Discount window will appear.

• In 'Party wise Item Discount Applicable * Ask-Y/H[Defa-N] * Master-y/h' option, the user will select 'N'.

• The user will now press Esc key twice.

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

After following the above steps, the Batch wise sale discount will get picked while billing.

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