In Marg ERP Software, if the user wants to delete Category A discount from all the ledger other detail then this issue can be resolved.

In order to do the same, the user needs to follow the below steps:

• Firstly, Go to Reports > Management Report > Utilities > Structure/Junk Verification > Direct Command. Press Enter.

• A Direct command window will appear in which user needs to enter the current date in reverse format and then press enter.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

• A command window will appear. Type 'SELECT ORDER'. Press enter and type 'BROWS'.

• Click on 'Run'.

• The order file will displayed and the user will minimize that file.

• Again type REPLACE ALL DISC1 WITH 0 and click on 'Run'.

• Then click on Exit tab to exit from this window.

After following the above steps, the Category A discount will be deleted from all the ledger other details.