In Marg ERP Software, the user can use 'Party wise Company Discount' option to set discount for parties on the bases of companies as per the requirement. This option enable user to set separate discounts on the companies of the item for different parties.

• Go to Masters > Rate & Discount Master > Party Special > Party wise Company Discount.

• A 'Ledgers' window will appear.

• The user will select the ledger on which discount needs to be set. Press 'Enter' key.

• Suppose select 'Ahuja Medicine Centre'.

• Now all the companies created in the software will appear.

• The user will press 'Enter' key to select company and mention the discount % as per the requirement.

• Suppose select 'E.Merk Pvt Ltd.' and mention discount '2%'.

• Then the user will press 'ESC' key to save the details.

After following the above steps, the selected Party Company wise Discount will load while billing.

Suppose 'Concor' Item is of 'E Merk Pvt. Ltd.'

1. Go to Masters > Ledger Master > Modify Ledger .

2. A 'Ledger' window will be appear > Press 'Enter' key on selected party > Click on 'Other Detail'.

3. In 'Item Discount A,B,C', the user will mention discount as per the user requirement > Then press 'Ctrl+W' key to save.    

4. Now, go to Masters > Inventory Master > Company Master.

5. A 'Company selection' window will be appear > Press 'Enter' key on selected company.

6. In 'Discount type---'A/B/C' select discount type which is set in party other detail .

7. Then press 'Ctrl+W' key to save.