Scheme Entries

Discount Column in Invoice

Step 1

Company Create

(Account With Inventory)

^ A (Quick Save)

Step 2

F11 > Inventory Features > Use Separate Discount Column In Invoice : Yes

^A (Quick Save)

Step 3

Ledger Creation

GOT > Create > Ledger

1. Purchase A/c

Under : Purchase

2. Purchase Return A/c

Under : Purchase A/c

3. Sales A/c

Under : Sales A/c

4.Sales Return A/c

Under ; Sales A/c

5. Mr. SD A/c

Under : Sundry Debtors A/c

6. Mr. SC A/c

Under : Sundry Creditor A/c

7. Capital A/c

Under : Capital A/c

Step 4

Stock Item

Create > Stock Item

HP Laptop

Unit : Pcs

Step 5

Voucher Entry

1.F6 (Recipt)

Dr. Cash A/c 10,00,000.00

Cr. Capital A/c 10,00,000.00

2. F9 (Purchase)

Party Name : Mr. SC A/c

Name Of Item : HP Laptop

Quantity :10 Pcs

Rate : 22,500.00

Discount : 5 %

Amount : 2,13,750.00

(जितना % Discount हम देंगे उसके अनुसार Amount ले लेगा।)

[NOTE - Sales मैं भी इसी तरह से Discount Show करेगा ।]

Task 2nd

10 Laptop खरीदने पर 1 Laptop Free )

Note : Purchase & Sales दोनों में Use कर सकते हैं ।

F11 > Inventory Features > Use Separate Actual And Billed Quantity Column :Yes

 ^A (Quick Save)

1. F9 (Purchase)

Party Name : Mr. SC A/c

Name : HP Laptop

Quantity : Actual - 11

               Billed   - 10

Rate : 22,500.00

Amount : 2,25,000.00

Task 3rd

Got > Alter > Sales (Voucher Type)

Zero Valued Voucher : YES

Task 4 

यदि हमें कैश डिस्काउण्ट देना हैतो इसके लिए

Create Ledger : Discount allowed A/c 

Under : Expenses Indirect

2. Sales entries 

After Item list

Select : Discount allowed A/c

Amount (-) 1000/-

amount  के आगे हम Minuse symobol - 

लगा देंगे।