Records in this category
- In a single Purchase entry, how do I enter same product twice with different rates?
- If you want to Purchase same item twice in same invoice, with different rates how do you do that?
- In Purchase Voucher screen what does Ref means?
- I have assigned a value credit limit field of supplier. Now while making a purchase entry its allowing me to purchase more than that limit.
- When I enter Cost as Rs.200/- and Sale Price as Rs.20. Why it’s showing margin in long negative figure?
- How to get total purchase amount being divided into Cost Price during Purchase/Purchase Order?
- How Can I Get Order Detail Automatically Populated To Purchase?
- How it calculates Mark Up and Margin during Purchase / Purchase Order?
- Can I Put Supplier Date Higher Than Memo/Transaction Date?
- How can I stop round off method in Purchase?
- How to delete a particular row at the purchase child entry?
- Can I use any other account ledger for “other charges” in purchase?
- Is it Possible Import purchase from Excel File?
- How to give Item discount on purchase bill before adding the tax?
- Why Purchase creation screen does not show the product code with the child code?
- The rounding off in purchase entry
- Is it possible to import Purchase Return from Excel file?
- Is it possible to view Product Child details from Purchase screen?
- Is it possible to enter other charges detail in percentage for purchase bill which will be calculated before tax?
- Is it possible to enter other discount detail in percentage for purchase bill which will be calculated before tax?
- How to enter Other Charges detail in percentage for purchase bill which will be calculated after tax?
- How to enter other discount detail in percentage for purchase bill which will be calculated after tax?
- How to Implement Purchase challan in FusionRetail 6?
- Can I see supplier’s details on purchase screen?
- Is it possible to convert Purchase Order to Sale Order in just one go?
- I want to make the Purchase entry in according to predefined sizes for the garment items.
- How to use ‘apply logic’ if we use Set of Matrix relation of a product during purchase?
- I want to add transportation charges
- Is it possible to see the product details during product scanning in Purchase Order Screen?
- I want to adjust the MRP of a product according to the change of Size of the product. Ho to do it with the help of RanceLab® FusionRetail™ 6?
Tags
Sticky FAQs
Transaction » Purchase
ID #1419
How to enter other discount detail in percentage for purchase bill which will be calculated after tax?
Answer:
Now you can take Other Discount in percentage in purchase entry. It will be calculated after tax. Use the following steps to implement this feature…
- Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
- Alt + L (open list)
- Select supplier
- Enter other details
- Go to Product field
- Alt + L (opens list)
- Select product from the list, it will open item entry screen
- Enter details
- Save
- Go to other charges filed, located in the bottom of the screen
- Press enter
- Now give Other Discount in ‘Other Discount % (-)’ field to provide other discount in percentage or give Other Discount in ‘Other Discount (-)’ field to provide other discount in amount.
- Save
For more details please visit:
Tags: Purchase
Related entries: -
Last update: 2010-07-10 11:50
Author: Admin2
Revision: 1.0
You cannot comment on this entry