• Go to Transactions > Sale > Modify Bill.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Sale Book As on’ window will appear.

• Then Press 'Enter' key on selected entry in which discount needs to be remove.

• Suppose select '000002'.

• Now a 'Sale Alteration' window will appear.

• Click on 'Modify.

• The user will keep pressing 'Enter' key.

• The user will select the Item and mention '0' in Discount field.

• Then press ‘Ctrl+W’ key to save the bills.
  

• A 'Save Changes' Window will appear.

• The user will select ‘Yes’ to save the changes.

After following the above steps, the user can remove Item Discount of selected Item in Sale bill.