Marg ERP has provided a very beneficial provision in the software through which the user can easily provide discount batch wise as per the requirement.

With the help of this option, the user can feed the sale discount at the time of creating purchase bill.

In order to feed Sale discount at the time of creating a purchase bill, the user will follow the below steps:

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Batch wise Discount”.

• Now click on ‘Accept’.

• A 'Batch Wise Discount' window will appear.

• In 'Batch/Size wise Discount % Y-Yes C-If Party/Company Zero N-No' option, the user will select 'Y'.

• The user will now press 'Esc' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the user can feed the sale discount on batch window at the time of creating purchase bill.

Suppose mention '10'.