Home > Margerp > Rate And Discount Master > How to set Bill Value Wise Series Schemes in Marg Software?
On the 'Item free on Bill Value' window, firstly 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 value wise scheme.
2. Always : In this option, bill discount also works for the old bills as well but needs to re-save the old bills.
Suppose select 'New Bill'.
Select Both/Cash/Credit as per the requirement.
1. Cash : In this option, software will only calculate the bill value wise scheme on cash transactions.
2. Credit : In this option, software will only calculate the bill value wise scheme on credit transactions.
3. Both : In this option, software will calculate the bill value wise scheme 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 value wise scheme needs to be issued before tax.
2. After Tax : When the bill value wise scheme needs to be issued after tax.
Suppose select 'Before Tax'.
Series: The user will mention the series on which the discounts needs to be applied.
Suppose mention 'AB'.
After following the above steps the software will automatically pick the scheme as per the defined criteria.
And created a bill of Rs 100 and saving it by pressing 'Tab' key.