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How to enable Volume Discount Column in Purchase Bill in Marg Software ?

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Ans.1
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  • Firstly, Go to Masters >> Marg Setups >> Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Volume Dis'.
  • Now click on ‘Accept’.

  • A 'Volume Discount' window will appear.
  • In ‘Ask column in Y-Sale+ Purc S-Sale P-Purchase’, the user will select ‘P’.

  • The user will press 'ESC' key twice.

  • Now click on ‘Yes’ to save changes.

After following the above steps, the volume discount column will enabled in purchase bill.


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