Hi ,
Suppose i want to apply the discount to the total of the sales invoice, rather than each item, as if i check the discount it applies to each line.
I want to apply discount to the final total of all items.
Thank-you
Adil
1 Like
add it as a line item with negative value…
I have also the same query. I wand to give a discount to the total amount, rather than each item. vat also calculate after the discounted amount. Please give us a good solution.
It should be applicable in quotation, Sales Order and invoice.
Thank you,
Sreejith
solution already provided in the earlier reply.
There is some mismatches in vat calculations.
ie, Invoice sub-total is AED. 35,787.00 (after discount) and its real vat amount is aed. 1789.35, but vat showing in software is aed. 1800.01
Please clarify it.
this is because the tax is calculated for each line separately.
the discount is applied to the invoice and not to the line items.
so Manager will calculate the tax amount as per the amount for the line items and not on the invoice sub-total.
else, you will have to apply the discount per line item as a percentage or as a fixed amount.
Your VAT amount calculation would be correct if you applied the same 5% tax code to the negative discount line item. However, that would contradict your country’s legal requirements, as the tax invoice must show the tax rate applied to the amount of each line item of goods or services. A tax rate applied to a discount would not satisfy this requirement. A tax rate applied to the discounted price of each line item does.