In Marg ERP Software, the user does not need to re-enter the discount in the sale bill if it is already mentioned in the Sale Order of the selected party. This feature saves significant time by automatically applying the discount in both sale orders and sale bills, ensuring faster and error-free billing.

In order to know the process, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Pick Rates' and click on the 'Accept' button.

• In 'Pick R-Rates & D-Discounts Y-Both from Sales/Purchase Order' option, the user will select 'D'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the software will pick the discount from the sales orders.