In order to feed volume discount at the time of billing, the user needs to follow the below steps:

• Go to Transactions > Sale > Bill .

• A ‘Sale Entry ‘ window will appear in which the user will Feed Date.

• A ‘Ledgers’ window will appear where user can choose party according to requirement.

• Suppose select ‘Rahul’.

• Press 'Enter’ on this window .

• An ‘Items’ window will appear .

• Now user will select the item. 

• Suppose select 'Acnederm Lot'. press 'Enter'

• Now user will mention Quantity and press 'F2' key on it.

• An 'Item Levies' window will appear .

• In 'V. Disc' option, the user will select discount type from the drop down like (Per unit,Lump sum etc.) then press 'Enter' and mention the Discount.

• Suppose mention 2% volume discount and then press 'Enter'.

After following the above steps, volume discount will be applied on the item while billing in Marg Software.