Separate Discount in Tally ||

              Separate Discount Purchase & Sale

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1.M/s Ram Trading Purchase following items :-

Party Name:-Mr Ramesh Trading

Bill No-212

Purchase Ledgers-->Purchase a/c

Item Name Qty         Rate Dic. Amount

CPU 10 Pcs 8,000 4.5% ------

UPS 10 Pcs 5,000 5.5% ------

Table 20 Pcs 4,500 N/A         ------

Step 1:-Jab aap Company bante ho tab aapko -->Use Discount Columns In Invoice-->Yes

Step 2:-Goto Vouchers-->Press F9(Purchase) 212 Date:-1-4-23

Party Name:-Mr Ramesh Trading(Sundry Creditor)

Purchase Ledgers-->Purchase a/c(Puchase.Account)

Item Name Qty         Rate       Dic.          Amount

CPU 10 Pcs 8,000 4.5% ------

UPS 10 Pcs 5,000 5.5% ------

Table 20 Pcs 4,500 N/A         ------

2.M/s Ram Trading Sales Following Items :-

Party Name:-Cash

Sales Ledgers-->Sales a/c

Item Name Qty         Rate Dic. Amount

CPU 05 Pcs 10,000 4.5% ------

UPS 08 Pcs 7,000 5.5% ------

Table 15 Pcs 5,500 6.5% ------

Step 3:-Vouchers-->Press F8(Sale)

Party Name:-Cash-->Mr Deepak

Sales Ledgers-->Sales a/c(Sales.Account)

Item Name Qty         Rate Dic. Amount

CPU 05 Pcs 10,000 4.5% ------

UPS 08 Pcs 7,000 5.5% ------

Table 15 Pcs 5,500 6.5% ------

Total ------

R/off(Indirect Expense) -7.50

3.M/s Ram Trading Paid Pending Due Bills amount to M/s Ramesh Trading with Rs 1,77,800(Remain Bal-35,850) by Cash.

Step 4:-Vouchers-->Press F5(Payment)

Dr.M/s Ramesh Trading 1,77,800

Cr.Cash                 1,77,800

Step 5:-Show Profit Every Item-->Stock Summery-->Show Profit Click Kare

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Task-->Remaining Stock sales and Close Account to M/s Ramesh Trading:-