In Marg Software, the user can easily remove second discount in all sale bills.

In order to remove Second Discount (DISC 2) from All Sale Bill, the user needs to follow the below steps:

Note: Firstly, the user needs to Take Backup of the data.

• Go to Reports > Management Report > Utilities > Structure/Junk Verification > Direct Command.

• A 'Direct Command' window will appear. Enter the Password.

• A 'Command' window will appear.

• Enter command 'SELE DIS' then press 'Enter' key and type 'BROWS'.

• Then click on 'Run'.

• A 'Dis' file will get appear.

• The user will minimize that file.

• In the next window, the user will type 'REPLACE ALL DISC2 WITH 0'.

• Then click on 'Run'.

• Then click on 'Exit' button.

After following above steps, the second discount will be remove from all the sale bills.