• Go to Masters > Marg Setups > Control Room.

• The user will select the 'Search in All' option.

• Then user will search 'Bill Discount' and click on the ‘Accept’ button.

• In 'Bill discounts are allowed on Net (N,V) & No Discount Items' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the software will not calculate discount on those items for which the user has mentioned 'No Discount' in Item Master.

Suppose select item 'Acnederm Lot' and set 'No Discount in Item master'

After following the above steps, when the user will mentioned 10 % as bill discount and press 'Enter' key.

The software will automatically change the bill discount percentage into zero because it will not allow to give discount on those items which are excluded from applicability of discount.

1. Go to Master > Marg Setup > Control Room.

2. The user will select 'Search in All' option.

3. Then user will Search 'Ask Discount' and click on 'Accept' button'.

4. In 'Ask Discount in No Discount items (Manual Feeding Allowed)' set 'Y'. and press 'ESC' key.

5. Then user will again select 'Search in All' > Search 'Bill Discount' > Click on 'Accept'.

6. In 'Bill discounts are allowed on Net (N,V) & No Discount Items' set 'N' option.

7. Press 'ESC' key.

8. Click on 'Yes' button.

9. Now, Go to Master > Inventory Master > Item Master.

10. The user will press 'F3' key on the item on which bill discount needs to be ban.

11. In 'Discount set 'Not Applicable'. Press 'Ctrl+W' key .

12. Click on 'Yes' button.

After following the above steps, the user will be able to apply item discount, but the bill discount will be restricted in Marg ERP Software.