• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

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

• Now click on ‘Accept’.

• A 'Bill Discount' window will appear.

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

• In 'Ask B-Bill/I-Item/Y-Both Discount on Billing' option, the user will select 'I'.

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

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

After following the above steps, a Discount window will get enabled at the time of creating purchase entry in Marg Software.

Suppose user mention '10%' Discount.

Now the user can view that the software will auto pick 10% Discount on every Item in Purchase Entry.