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How to Disable Item wise Double Discount in Marg ERP Software ?

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Ans.1

In order to resolve this issue the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in All'.

• The user will search 'Double Discount' and click on 'Accept' button.

• In 'Item wise Double Discount Y-Both/P-Purc/S-Sale/B-Brk/Exp' option, the user will select 'N'.

 

• Press 'Esc' key.

• Then click on 'Yes' to save the changes.

After following the above steps, the 2nd discount will be disabled from the sale bill in Marg ERP Software.

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