Overview/Introduction to Sales Scheme on Purchase Discount in Marg ERP Software

Process of Sales Scheme on Purchase Discount in Marg ERP Software

OVERVIEW/INTRODUCTION TO SALES SCHEME ON PURCHASE DISCOUNT IN MARG ERP SOFTWARE

• Marg ERP has developed the feature of ‘Sales Scheme on Purchase Discount’, which enables the user to get auto-calculated purchase deal only by mentioning the discount received on the item purchased.

• With the help of this option, the retailer can easily view the purchase deal at the time of billing and can also issue the free quantity of the same item to the customer as per the requirement.

• Suppose, the Supplier has given 10% discount to the retailer on the purchase of 10 quantities of any product and the retailer wants to know that what would be its deal according to the discount received on the product. So this would be very easy to know about it through this feature of Marg ERP software.

PROCESS OF SALES SCHEME ON PURCHASE DISCOUNT IN MARG ERP SOFTWARE

• Go to Masters > Rate & Discount Master > Sales Scheme on Purchase Disc%. Press Enter.

• A 'Sales Scheme on Purchase' window will appear.

• The user will press 'Enter' to mention the scheme.

• In ‘Discount% from-To’ field, the user will mention the range of percentage in which the purchase deal needs to be auto-calculated.

Suppose, mention 10% to 20%.

• Now in ‘Deal+ Free’, field, the user will mention the deal as per the requirement.

Suppose, mention ‘10+1’.

• In ‘Remark’ field, the user will mention the remark as per the requirement.

Suppose, mention ‘Purchase Deal’.

• Press ESC key.

• An 'Exit' window will appear.

• The user will select ‘Yes’, to exit from the window.

• Now at the time of creating the purchase entry, the software will auto-calculate its deal according to the discount received on the item.

Suppose, ‘Seagull Pharmaceuticals’ has issued ‘15% discount’ on the purchase of ‘10 quantities’ of ‘Becosules Syrup 60 ml’.

• Then the retailer can view that the deal has been auto-calculated for the item according to the discount.

• In this case, according to the 15% discount; the software has automatically calculated its purchase deal as 10+1.

• Then the user will save the transaction by pressing 'CTRL+W' key.

• Now a ‘Save Changes’ window will appear.

• The user will select ‘Yes’ to save the changes.

• Once the transaction gets saved, the purchase deal will also get saved in the records.

• Now the retailer can also view this purchase deal at the time of sale bill creation (as shown below) and can issue to their customers as per the requirement.