Discount is being applied on Tax of a product when order is manually created
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Discount is being applied on Tax of a product when order is manually created when Tax should be calculated on the amount accrued after discount application
I have an issue about Calculating Discounts offered on products manually (Not entered in Product Master). When an order is manually generatedWhen I create an order manually I have to manually add the products , then Quantity of each product. When I have to go to “Add Tax” it asks me to enter the GST amount as applicable next to each product individually. Post adding Products and the GST’s (Tax ) as applicable, at the bottom is the column to enter discount which can be entered as either on the whole amount (I.e Product Selling Price + The GST amount). However Discount is to be applied before adding Taxes to the product and not after the GST is calculated on each product. So, the invoice should calculate the Total Selling Price (Excluding Taxes) Than the discount should be applied on this total and finally GST should apply on this discounted price. How do I achieve that?
https://prnt.sc/BQHiVH4Br-5SPlease Note : I have entered all Product Prices “Inclusive of Taxes” . Will it work if I enter Prices “Exclusive of Taxes”?
https://prnt.sc/UV8qUtkDCyLAThe page I need help with: [log in to see the link]
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