Home > Margerp > Rate And Discount Master > How to set Party wise Company Discount in Marg ERP Software ?
In Marg ERP Software, the user can use 'Party wise Company Discount' option to set discount for parties on the basis of companies as per the requirement. This option enable user to set separate discounts on the companies of the item for different parties.
After following the above steps, the user can view that selected Party Company wise Discount will load while billing in Marg ERP Software.
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.