Hi There.

Im struggling with this since a few days.

Scenario -

Every few months, the distributor from a company comes up with schemes, where if i purchase 20 units of an item, I get 3 items free of cost.

So say 20 units of Item A costing 500 each, gives me 20+3 units of the item for 10,000.

Now when I account for this in Manager,

If I create a purchase invoice of 23 items at 500 each item the total invoice goes 11500.

If I input the total Amount as 10000 for 20 items, the value per item averages to 434.75

To add to it, the 3 free items come with no receipt or bill or voucherâ€¦ nothing.

Im given a bill of 20 items costing 500 each.

Either of these is wrong as per my accounting advisor.

The 3 free items should retain me 1500 profit and should reflect in Net Profit.

How Do I account this correctly?

Any clues ?