Add discount for particular customer on delivery
Hi,
I need add discount for particular customer on delivery.
Actually what i want;
ABC as customer takes Goods quantity 100 pc rate 5 total=500 and VAT 15% of total =75 then gross total =575.
and discount for this customer is 1.5% of base amount that is 500*1.5%= 7.5
now amount due for the customer is
Base amount=100 * 5 =500
VAT15% =500*15% = 75
Total 575
-Discount 1.5% 7.5
Dues Total 567.5
This is the result will be shown.
Please help regarding this
Regards,
Mizan
Hi,
Base Amount 500
VAT 15% 75
Total 575
(-) Discount 1.5% 7.5 On Base Amount
Balance 567.5
Here is the calculation . Look VAT figure is the same after discount.
Mizan
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Dear all
FOR IMP PO HOW TO ADDRESS CUSTOMS DISCOUNT FOR GIVEN EXAMPLE.
*** value - 900
fright - 100
CIF - 1000
BASIC-7.5% -
CVD -16%
E CESS - 2%
H E CES - 1%
E CESS ON CVD -2%
H E CESS ON CVD -1%
ADD DUTY - 4%
FOR THE ABOVE CALCULATION HOW TO ADDRESS CUSTOMS DISCOUNT?
Rgs
MRSHi raja
The scenario is High sea procurement.
Client requiement is given below
*** value -
A
Baisc(7.5%) on A -
B
CVD on (16%) on A+B -
C
Edu cess(2%) on C -
D
H Edu cess (1%) on C -
E
Cus edu cess (2%) on BCD+E -
F
Cus H E cess(1%) on BCD+E -
G
Add duty (4%) on ABCDEFG -
H
TOTAL DUTY BCDEFGH -
I
LESS : DEPB DEBIT
7.5% On A -
J
0.23% On A -
K
Duty Payable -
I - (J+K) -
L
The question is How to address J and K .
Dear Raja, Still if u want some clarification tell me your cell number i will call u.
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