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

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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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