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If Discount does not Less in Other Head in bill then how to resolve it in Marg Software ?

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Ans.1

Go to Transactions => Sale => Bill-WholeSale/Retail => Select party => Select items => Press "TAB" key at the end of the items => cursor wait on other charges Press Minus (-) sign before mention amount of discount than press enter => Ledger window will be appear => Select discount ledger => Press enter and than save the bill. 

 

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