Today on our facebook fan page a viewer raise query that how he charge GST after discount on a product or services.
For discount entry, you must have enable discount received or paid in your voucher entry.
After enable discount, you can see discount option is available in your voucher entry after rate column.
For Example, I have sold 5 Nos goods @ 500 to a customer and give him discount of 5% and after that i have charge GST @ 18% on net amount of Rs. 2375 after discount. Then following entry would be passed in this transaction:
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