In Marg Software, if at the time of billing, user is not allowed to feed the Discount (cursor doesn't wait on Discount field ) then this issue can easily be resolved:

In order to enable Discount for Party, the user needs to follow the below steps:

• On the 'ledgers' window, the user will press 'F3' key on the selected ledger (for which cursor doesn't wait on Discount).

• Now select 'Special Rates'.

• A 'Rates for' window will appear.

• Click on 'All'.

• The user will press 'Enter' key thrice.

• In 'Ban', field the user will press 'Space bar' key.

• The user will select 'No'.

• Then press 'ESC' key to save the changes.

After following the above steps, the user can view the Cursor will stop on the Discount Field while billing.