Home > Margerp > Rate And Discount Master > How to set Bill value wise Hourly Discounts in Marg Software?
Note : Resolve an alert of 'Bill Discount is off in setup, Required on sales'
Note: The time should be in 24-hrs format.
Now select New Bill/Always as per the requirement.
1. New Bill : In this option, bill discount will only work on the new bills which are being created after mention the bill discount.
2. Always : In this option, bill discount also works for the old bills as well but needs to re-save the old bills.
Select Both/Cash/Credit as per the requirement.
1. Cash : In this option, software will only calculate the bill discount on cash transactions.
2. Credit : In this option, software will only calculate the bill discount on credit transactions.
3. Both : In this option, software will calculate the bill discount on the both i.e Cash & Credit transactions.
Suppose select 'Both'.
Select before tax/ after tax as per the requirement.
1. Before Tax : When the bill discount needs to be charged before tax.
2. After Tax : When the bill discount needs to be charged after tax.
After following the above steps, the software will automatically pick the discount as per the defined criteria.