1. Go  to Reports > Sale Analysis > Discount Statement > Bill Wise Discount.

2. A discount statement window will appear. Enter date range and in ' Selected party', the user will select "Yes".

3. A select party window will appear in which user will press space bar to select the party then press enter.

4. Then click on View tab.

5. A select company window will appear in which user will press space bar to select the company then press enter.

6. In next window user will press star(*) key to select all items then press enter.

After following the above steps the selected party's bill wise discount statement get generated.