How do you get a discount at Marg?

How do you get the Marg cash discount?

Ans.1

  1. Go to Masters > Inventory Master > Item Master. …
  2. An item list will appear. …
  3. A New product window will appears. …
  4. In ‘Product Name’, the user will enter expenses name according to their requirement i.e. Freight, Cash discount etc.
  5. Then press Ctrl+W for save item.
  6. An expenses under window will appear.

How do I change my Marg discount?

Go to Transaction > Sale > Modify > Modify window will be appear > Feed date or select All date & then press enter key > All selected date sale entries will be appear > Press enter on selected entry > Click on Modify > Press page up key at the end of the item > Change details window will be appear > Change calculation …

How do you add a credit note to Marg?

How to create credit note for purchase in Marg Software ?

  1. Go to Accounts > Voucher Entry > Credit Note > C/Note Purchase. …
  2. A Voucher Entry window will appear. …
  3. The ledgers dialog box appears. …
  4. Then enter the amount under the debit column. …
  5. The Bill adjustment window appears, select Adj Ref.

What is credit note in Marg software?

Credit Note is a document for a credit to be raised for a party for reasons other than the bill already received from that party. For example, A company decided to give additional trade discount of Rs 5,000 to its customer . … In Marg you can enter Credit Note related details by using the Credit Note .

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What is credit note from supplier?

A credit note, also known as a credit memorandum or a credit memo, is an official legal document, just like an invoice or a purchase order, that suppliers provide to customers to notify the customer that credit is being applied to their account for any number of reasons.