With the help of Marg ERP software you can easily make multiple changes in the bill in one time i.e. changing date of multiple bills, changing discount in multiple bills and converting challans into bill etc.

In order to change item discount in multiple bills, the user will follow the below steps:

• Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in Old Bills.

• If showing Sorry! You are not Authorised to use this option Please click

• A 'Multi Transfer' window will appear.

• In 'Type' option, the user will select type of transaction in which the item discount needs to be changed.

• Suppose select 'Sale'.

• Enter Date Range.

• Then click on 'Accept'.

• Again a 'Multi Transfer' window will appear in which the user will select bills as per the requirement.

Note: Single Bill can be selected by space bar or plus (+) key and all can be selected by Asterisk (*) key.

• Then press 'F6' on it.

• Then select 'Change Item Discount %'.

A 'Change Item Discount' window will appear with some fields as below:

• Item Discount: The user will mention the % of discount i.e. 10%, 20% etc. as per the requirement.

• Type < SURE >: Type 'SURE' in order to change item discount. Press 'Enter'.
  

After following the above steps, the item discount will get changed in the selected bills.