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  Setting Parameter
  You will have to decide whether
  1. You desire to apply the discount item wise or as a whole.
  2. You desire to apply the tax after the discount calculation or before discount calculation.
  3. You desire to auto increment the voucher number or manually put it. If you opt for auto incrementing, you can specify the voucher starting number.
     

Follow the steps below to set the parameter

  1. From the File menu, select the Set Parameters. The Parameter Setting form gets displayed.
  2. Select the appropriate option and click on OK.