Dear All,
Can anyone help me how to create a discount on customer order. For example
one of my customer I have to give discount @5% on every supply. Transaction
will look like this :
Item			  Qty		  Rate	   Amount
			
Item no     	 100.00 	 250.00 	 25,000.00 
			
Discount @ 5%					  1,250.00 
			
			 				 23,750.00 
VAT			 				  1,500.00 
			
Inv Total			 			 25,250.00
Thanks / Regards,
Rajesh Kamath
 
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