Tax calculation on amount before discount

chrispaul

Hi All

Please help me with a solution for my query below :

I have a sales order with one sales line with qty as "1" unit price as "100 $" and there is a tax levied of 7 % on it ; now i have a discount of say 20 % i.e. 20 $ and when i post these lines my entries comes like this :-

Revenue Acc = -100
Tax Acc = - 5.6
Disc. Acc = 20
Debtors acc = 85.6

Which is correct from Navision point of view but i want the system to include GST on complete amount before discount and entries should be like this

Revenue Acc = -100
Tax Acc = - 7.0
Disc. Acc = 20
Debtors acc = 87.0

please tell me if there is any way to handle this scenario, Urgent

Thanks in Advance[/b][/b]

ameen

I think in structure card there is a field called “Include Invoice Discount “.
May be this field contains a check mark .
So remove that check mark and run the function calculate structure Values in sales order .
See the statistics.

chrispaul

Thanks for your reply ameen.

Structures are a part of indian localization and i have a client in singapore where it does't have structures so i can't use it , well what other option do u think can be justified other than customization.

chrispaul

Any other seeking a solution to this.