How to disable Volume Discount Column from the Sale and Purchase Bill window in Marg Software?

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Process to Disable Volume Discount Column from the Sale & Purchase Bill Window

1. Go to Master > MargSetup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search “Volume Discount” > Now click on ‘Accept’.

4. A Volume Discount window will appear.In ‘Ask Column in Y-Sale+Purc S-Sale P-Purchase’ set “N”.

5. The user will now press Escape key twice > Then click on ‘Yes’ to Save changes.

After following the above steps a V.Dis field get removed from the sale & purchase window in which user can enter the discount.

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