In Marg ERP Software the user can easily add the cash discount in the purchase bill. In order to add cash discount in purchase bill, the user will follow the below steps:

• Firstly, the user will press 'Tab' key at the end of the item list.

• Now the cursor will move to the other head field then enter amount of cash discount as per the requirement.

• Suppose, mention '100'.

• Then press Enter on it.

• Then a ledgers window will appear.

• Select the ledger of 'Cash Discount'.

• Then keep pressing Enter and click on 'Yes' to save the bill.

After following the above steps, the user can add the cash discount in the purchase bill.