Treatment of dicount

This query is : Resolved 

18 June 2008 There is cash discount given by the Party in Purchase Invoice after charging Excise Duty @ 16.48%, in Excise invoice.
Then on the remaining amount CST @ 3% is charged.
Is this the Correct Treatment?
Also what should be the treatment in Commercial Invoice?

Please help me on this matter.

18 June 2008 FIRSTLY EXCISE DUTY IS TO BE CHARGED THEN CST TO BE CHARGED THEN CASH DISCOUNT TO BE DEDUCTED



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