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How to set all bill discount calculated on Amount-Bill discount in Marg Software ?

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Ans.1

• In Marg ERP software, the user can set that all bill discount must be calculated on Amount-Bill discount. So in order to do the same, the user needs to follow the given steps:
• Firstly, Go to Masters > Marg Setups > Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Bill Discount”.

• Now click on ‘Accept’.

• A Bill Discount window will appear.

• In 'All Bill Discount calculate on 1-Amount-Bill Discounts 2-Amount' option, the user will select '2'.

• The user will now press Esc key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, software will calculate the bill discount on Amount-Bill discount .

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