Respected seniors I need your help, if some supplier give trade/scheme discount to traders in the mode of Credit Note and in the Credit Note DVat 12.5% added on total value, how i pass the entry in the book of Traders, in normal cases we pass the entry in the book of Trader - Supplier A/c Dr. - To Scheme Discount A/c but here Dvat 12.5% added how i pass the entry