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