can we share some discount to salesperson who purchases goods other than what we are showing on invoice. suppose if someone purchases the goods.we show the discount on the bill, but he asks some cash discount. how should we show it and GST is payable under head discount paid.
If Possible give it as a post discount without GST as in some case the inventories will go in loss as getting post discount from further purchase party as post discount or scheme discount without so do it same as indirect head of discount if you wanna go with direct that GST is applicable.
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