Tally erp 9 - cst query
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DISCOUNT - RS.10000
CST @1% - RS.900(ON NET PURCHASES)
Please define what should I do so that the CST is recorded @ 1% on RS.90000 and not on Rs. 100000. Manual filling on Rs.900 is also not working.
Thanks.
book the total purchase as 100000 and also pass the debit note for 10000 with both entry effecting the CST
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