HOW TO ADJUST DISCOUNT OF INVOICE IN EWAY BILL IF BILL HAS MORE THAN 5 ITMES
4 Replies
Hitesh rawal
(402 Points)
Replied 11 April 2019
You should provide discount item wise in Invoice and the taxable value after Discount should be feeded.
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 11 April 2019
no need for showing the discount as a separate item. Put the value which is coming after discount at the taxable value column.
Hoppkey
(4 Points)
Replied 28 January 2020
Or you may input your Total Discount price in the 'Other Amount(+/-)" box.
But you have to calculate the Tax separately and the input must contain the Total Discount price inclusive of Tax
For Example: Discount Price : 20000 and GST : 18%
= 20,000 + 20,000*18%
= 20,000 + 3,600(Tax)
= 23,600
So, 23,600 INR will be the Total Discount Price Inclusive of Tax.
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