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Marg ERP 9+
Home > Margerp > Rate And Discount Master > If Discount Auto Picks while Billing then how to resolve it in Marg ERP Software ?
In Marg ERP Software, if discount auto pick while billing, then this issue can be resolved easily.
In order to resolve the issue, the user needs to follow the below steps:
After following the above steps, the user can view discount will not be picked automatically while billing in Marg ERP Software.
a. Go to Masters > Rate & Discount Masters > Company wise party discount.
b. Press 'Enter' key on which company party discount needs to be removed.
c. Now, Ledger window will appear, the user will remove the discount and press 'Esc' key.
a. Go to Master > Ledger Master > Ledger > Modify Ledger.
b. Press 'F3' key on ledger.
c. The user will select 'other details'.
d. In 'Item discount' option, the user will remove the discount and press 'Ctrl+W' key.
a. Go to Master > Ledger Master > Ledger > Modify Ledger.
b. Press 'F3' key on ledger.
c. The user will select 'Special Rates'.
d. Now, the user will select 'All'
e. Then user will remove all item discounts and rates then press 'Esc' key.
