•  Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear in which the user will Search 'Bill Discount'.

• Now click on ‘Accept’.

• A 'Bill Discount' window will appear.
• 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.

• The user will now press 'ESC' key twice .

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

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