• Go to Master > Rate & Discount Master > Point Settings.

• In 'Points Calculation Y-Value I-Item/Quantity Wise', the user will select 'Y'.

• In 'Fix Point' option, the user can set Point slabs as per the requirement and these slabs are fixed i.e. if the Bill Value is > or = 1000 then '5' point will be received.

• In 'Per Point Cash Value For Discount' option, the user will mention the value of discount on per point.
• Suppose mention Rs. 5.

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will Search 'Other Head' and click on 'Accept' button.

• In 'Others +- Ask Amount/Head (% availabel to calculate amount)' option, the user will select 'H'.

• In 'Default in +/- of 1st Other option, the user will mention number of points and select '-'.
• Suppose mention '1'.

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

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

After following the above steps, the user can view that discount on Points will be loaded while billing in Marg ERP Software.