•  Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in All’.

• The user will Search 'Bill Discount' & click on ‘Accept’ button.

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

• In 'Bill Discount Heading 1', the user will mention discount field name as per the requirement.

• In 'Bill Discount Heading 2', the user will mention discount field name as per the requirement.

• In 'Bill Discount Heading 3', the user will mention discount field name as per the requirement.

• In 'Bill Discount Heading 4', the user will mention discount field name as per the requirement.

• Press 'ESC' key twice.

• Then click on ‘Yes’ to Save the changes.

After following the above steps, the Multiple Bill discount will be enabled in sale bill in Marg ERP Software.