ID #1732

Is it possible to enter other discount detail in percentage for purchase bill which will be calculated before tax?

Answer:

Now you can take other discount in percentage in purchase entry. It will be calculated before tax. Use the following steps to implement this feature…

 

Step1: Setting the option

  1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
  2. Alt + O (opens option screen)
  3. Set ‘Discount = Yes’
  4. Save

 

Step2: Using the option

  1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
  2. Alt + L (open list)
  3. Select supplier
  4. Enter other details
  5. Go to Product field
  6. Alt + L (opens list)
  7. Select product from the list, it will open item entry screen
  8. Enter details
  9. Save
  10. Ctrl + M (or you may use ‘^M Discount’ button)
  11. It will open a new window to enter other discount. Here you can give other discount in amount and also in percentage format
  12. Enter other discount
  13. Save

Tags: Purchase Invoice

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