In Marg Software, there is a feature to mention Deal while billing. Like, if the user has deal of Item A that if sold 10 qty than 2 items will get free along with it. This can be maintained in software while billing.

In order to do enter Deal while creating Sale bill, the user needs to follow the below steps: 

• Firstly, 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 'Deal'.

• Click on ‘Accept’.

• A 'Deal' window will appear.

• In 'Deal Adj./Lot Rate Y-Always Ask, N-Ask on/,X- not Required' option, the user will select 'Y'.

• The user will press ' ESC' key twice.

• Then to save changes the user will click on ‘Yes’

• Now, while billing the user will get the popup at Qty to mention Deal that is currently available on that particular item.