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How to set, software should ask to Apply Party wise Item Discount while billing in Marg ERP Software ?

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Ans.1

In Marg ERP Software, the user can set at the time of billing whether to give the discount to the selected party or not as per the requirement.

In order do the same, please follow the below steps:

• Firstly, Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will Search “Party Discount” & click on ‘Accept’ button.

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

• Now press 'ESC' key twice.

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

After following the above steps, an item discount window will get enabled while billing in which the user can set whether to apply the item discount to the selected party or not in Marg ERP Software.

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