Discount in eway bill

5166 views 4 replies

HOW TO ADJUST DISCOUNT OF INVOICE IN EWAY BILL IF BILL HAS MORE THAN 5 ITMES

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details