HOW TO ADJUST DISCOUNT OF INVOICE IN EWAY BILL IF BILL HAS MORE THAN 5 ITMES
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Discount in eway bill
Replies (4)
You should provide discount item wise in Invoice and the taxable value after Discount should be feeded.
no need for showing the discount as a separate item. Put the value which is coming after discount at the taxable value column.
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.
Correction: Discount Amount
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