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

Note:

This feature is also available in Sale, Sale Return, Sale Order, Sale Challan, Purchase Order, Purchase Challan, Purchase, Purchase Return.

For more details please visit:

• http://www.rancelab.com/help/fr6_purchase_invoice.htm