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Marg ERP 9+
Home > Margerp > Ledger Master > How to set discount for cash billing ?
How to set discount for cash billing ?
1. Go to Books > All Ledgers.
2. A ledger accounts window will appears where the user will select the cash ledger and press "F3" function key.
3. Select Other detail.
4. Enter Item discount according to the requirement.
5. Press Ctrl+W to save the details.
After following the above steps the item discount will auto pick while cash billing.
