In Marg ERP Software, the user can view Bill wise discount statement. In order to view the report, the user needs to follow the given steps:

• Go to Reports > Sale Analysis > Discount Statement > Bill wise Discount.

The user will select the filters as per the requirement.

a. From: The user will enter the date from which the report needs to be viewed.

b. To: The user will enter the date till which the report needs to be viewed.

c. Operator Name: The user will select the operator name to view the operator report.

d. Terminal: If working in a multi-user environment the user can mention the Terminal/System Name for which the report needs to be generated.

e. Order From App/Non App: The user can include sale orders from the app and non-app.

f. Bill No. From-To: The user will enter the Bill Number from which to till which report needs to be viewed.

g. Cash/Credit/Discount: The user will select the Type - Cash/Credit/Discount/Both for which report needs to be viewed.

h. Index On Party: The user will select 'Yes' to Index report on the basis of Party otherwise keep it as 'No'.

i. Day Total: The user will select 'Yes' to generate Day wise Total otherwise keep it as 'No'.

j. All Bills: The user will select 'Yes' to view All Bills otherwise keep it as 'No'. 

k. Amt.=Rate*Qty,Net,R*Q-D: The user will select the Amount Calculation on which report needs to be generated.

l. Rate: The user will select the Rate on which report needs to be generated.

m. With Challan: Select 'Yes' to view the report with challan or select 'O' to only view the challan otherwise keep it as 'No'.

n. Summary: Select 'Yes' to view the report in Summarised Format otherwise keep it as 'No'.

o. Selected Item: The user will select 'Yes' to view the report for a particular Item otherwise keep the option as 'No'.

p. Selected Station: The user will select 'Yes' to view the report of a particular station otherwise keep the option as 'No'.

q. Selected Area: The user will select 'Yes' to view the report in a particular Area otherwise keep the option as 'No'.

r. Selected M.R.: The user will select 'Yes' to view the report of a particular M.R. otherwise keep the option as 'No'.

s. Selected Route: The user will select 'Yes' to view the report of a particular Route otherwise keep the option as 'No'.

t. Selected Party: The user will set the option 'Yes' to view the report of a particular Party otherwise keep the option as 'No'.

Click on 'View/Print' button as per the requirement.

Suppose select 'View'.

• The user will select companies as per the requirement.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Company or Press Asterisk '*' key to select All Company. 

• The user will select the Items as per the requirement.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Item or Press Asterisk '*' key to select All Items. 

After following the above steps, the user can view that Bill Wise Discount Statement Report will get generated in Marg ERP Software.