Structure problem

mkpjsr

Hi all,

I am having a problem related to structure for purchase invoice, actually i am not able to create a structure for my client requirement. following is the requirement:

1. One purchase invoice can contain one or more than or item
2. Excise Duty(BED,eCess and SHECess) is charged as fixed amount for each quantity.
3. Unit Cost is determined as Cost per Unit + Excise (BED, eCess, SHECess) Per Unit
4. Tax Bas Amount is calculated as Qty x Unit Cost (including Excise per Qty)
5. Discount is calculated as some fixed amount for each quantity
6. Discount is calculated individually for each item
7. VAT/CST is charged on total Tax base amount.

can anybody guide me how to create a structure for this.

ssingla

Check and try with the fields "Include Base", "Include Line Discount", "Include Invoice Discount" fields in the structure lines.