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How to set Bill Discount calculate after Tax in Sale / Purchase Bill in Marg Software ?

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Ans.1

In Marg Software, if in the sale bill, the user needs to calculate the Bill Discount after Tax then it can be done easily.

Suppose the user creates a Sale Bill, in which Qty is '1', Rate is '100' and tax is '12%'.

Bill Discount is '10%'.

  • (Rate*Qty) - Bill Discount * Tax Rate.
  • (100*1) - 10% * 21%
  • 90 * 12% = 10.80
  • Gst is calculated after deducting the Bill Discount.

In order to Calculate Bill discount After Tax, the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’. 

  • A 'Controls' window will appear in which the user will search 'Bill Discount'.
  • Now click on ‘Accept’.

  • 'Bill Discount' window will appear.
  • In 'Bill Discount After Tax in Sale/Pur/Both- Type #7%', option the user will type '#7%'.

  • Now the user will select whether the bill discount needs to be calculated on Sale/Purchase or both.
  • Suppose select 'S'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

Note: This process will only work on 8 Calculation in the sale Bill.

  • Thereafter, the user can view the Bill discount generated after Tax and there is not no effect of bill discount on GST.
  • ( Rate * Qty ) * 12% gst
  • (100*1) * 12%
  • 12 GST
  • Bill Discount is '10'.


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