With the help of this option, the user can set whether the Misc. expenses will be included in the Bill amount or excluded in the GST Return report as per the requirement. In order to include(deduct) misc. expenses from the bill amount, the user will follow the below steps:

• Go to Gst > GSTR Settings.

• A GSTR Settings window will appear. In 'Exclude Misc. Expenses in Bill Amt' option, the user will select "No".

• Then click on 'Okay'.

• Thereafter, an alert of setting saved will appear.

• Click on 'Ok'.

After following the above steps, the misc. expenses will get included in the bill amount in the GST Return.

Foe example, The bill amount in 224 and Misc. expenses (Cash discount) is Rs. 24.

Now the user can view the misc. expenses will get deducted from the bill amount(200-24)=200.