In Marg ERP Software, the user can implement various types of discounts like volume discount, discount on bill value, item discount etc.

In order to resolve this issue the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.
  

• The user will select 'Search in All'.

• The user will search 'Double Discount' and click on 'Accept' button.

• In 'Item wise Double Discount Y-Both/P-Purc/S-Sale/B-Brk/Exp' option, the user will select 'Y/P/S/B'as per the requirement.
• Suppose, select 'Y'.

• Press 'Esc' key.

• Then click on 'Yes' to save the changes.

After following the above steps, the user can view that the double discount has been enabled in the Marg ERP Software.