ID #1419

How to enter Other Discount detail in percentage of 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…

  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. Go to other charges filed, located in the bottom of the screen
  11. Press enter
  12. 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.
  13. Save

For more details please visit:

Tags: Purchase Invoice

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