Discount - Amount included VAT

Soloper

Hi all;

Is it possible to calculate discount over "VAT Included Amound" in F9 Screen?

For example;

Amount : 80
VAT : 25
Amount included VAT : 105

I want to discount 5 for total amount and make the invoice amount 100 with VAT.

Possible?

Thanks;

philippegirod

As far as I know it's impossible to calculate an invoice discount on Amount Including VAT, for a simple and logical reason: an invoice discount is not a part of the "value added".
Solution to your problem:
Change the discount amount: with Inv. Discount Amount = 3.81 you will have (if your VAT Rate is 31.25%): Total Excl. VAT = 76.19, VAT = 23.81, Total Including VAT = 100.
Use Payment Discount instead of Invoice Discount:Payment discount can be calculated with or without VAT (see General Ledger Setup help).

Soloper

Thanks philippe.

Could you give me a fingertip about how to use it?
How tu setup?

Soloper

Soloper wrote:

Hi all;

Is it possible to calculate discount over "VAT Included Amound" in F9 Screen?

For example;

Amount : 80
VAT : 25
Amount included VAT : 105

I want to discount 5 for total amount and make the invoice amount 100 with VAT.

Possible?

Thanks;

I've added a new textbox on F9 form (which has a SourceExpr : VatIncDisc)

I wrote down the following code into OnValiteTrigger of that control :

TotalSalesLine[1]."Inv. Discount Amount":=VatIncDisc*(1-(VATAmount[1]/TotalAmount2[1]));
UpdateInvDiscAmount(1);

Solved.

Thanks