एक प्रोडक्ट पर दो प्रकार के  डिस्काउंट देना है

1.Primary  Discount प्राइमरी डिस्काउंट

2.Secondary Discount सेकेंडरी डिस्काउंट

डिस्काउंट देने के बाद उसपर  GST Charge करना

Step 1

Company Create

GST- Yes

Step 2

Ledger Creation

1. Purchase A/c

Under : Purchase

Include in assemble value calculation : Not applicable

GST Applicable

HSN/SAC & related details : As Per Company/ Group

GST Rate: 0%

Type of Supply: Goods

2. Sales A/c

Under: Sales

Include in assemble value calculation : Not applicable

GST Applicable

HSN/SAC & related details : As Per Company/ Group

GST Rate: 0%

Type of Supply: Goods

3. SGST

Under : Duty & Taxes

Type Of Duty/ Tax: GST

Tax Type: CGST

4. CGST

Under : Duty & Taxes

Type Of Duty/ Tax: GST

Tax Type: SGST

5. Mr. S.C A/c

Under: Sundry Creditors

Bill-by-bill: Yes

6. Mr. S.D A/c

Under: sundry Debtors

Bill-by-bill: Yes

डिस्काउंट का लेजर आपको एक अलग से बनाना है

7. Sec. Discount

Under: Indirct Expense

Type Of Ledger - Discount

 Step 3

Stock Items

हर प्रोडक्ट पर जीएसटी रेट अलग-अलग डालनी है

1. Zandu Fast Relief Spray - 50 ml

Units : Pcs

GST : Applicable

HSN/ SAC Details : Specify Details hear

GST Rate Details: Specify Details hear

Taxability Type : Taxable

GST Rate: 18

Types Of Supply :Goods

2. Iodex Balm

Units : Pcs

GST : Applicable

HSN/ SAC Details : Specify Details hear

GST Rate Details: Specify Details hear

Taxability Type : Taxable

GST Rate: 5%

Types Of Supply :Goods

3. Clear Anti-Dandruff Hair Products

Units : Pcs

GST : Applicable

HSN/ SAC Details : Specify Details hear

GST Rate Details: Specify Details hear

Taxability Type : Taxable

GST Rate: 12%

Types Of Supply :Goods

 Step 4

Voucher Entry

F9 (Purchase)

1.Zandu Fast Relief Spray - 50 ml,  Quantity -200,  Rate-99

2. Iodex Balm,Quantity -200, Rate-65

3. Clear Anti-Dandruff Hair Products, Quantity -200, Rate-110

F8 (Sales)

Function Key F12 Press

Activate cash/ Trade Discount- Yes

सभी आइटम के नीचे आपको एक डिस्काउंट का कॉलम दिखाई देगा जिसमें आप डिस्काउंट % में या Value में भी डिस्काउंट दे सकते हैं

1.Zandu Fast Relief Spray - 50 ml, Quantity -100, Rate-140

Primary Discount- 2%

Secondary Discount- 1%

2.Iodex Balm, Quantity -100, Rate-85

Primary Discount- 8%

Value- 100

3. Clear anti-dandruff hair products,Quantity -100, Rate-200

Primary Discount- 12%

Secondary Discount-  2%

4.CGST

5.SGST

6.Sec. Discount