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