Discount on Excise Tax

Hi all,
Relating to this discount on excise tax calculation, below are the two options that i am aware of.
Does anyone of you have option c ??
a) Gross Posting (allows specifying the discount base amount at the header level)
b) Separation of the Excise tax from the Item price and driving to a GL Account (allows for discount exemption)
Any comments or suggestions will be appreciated.
thanks
regards, hameed

hi,
Basic price = 1000
Excise (14%) = 140
Edu cess (3%) = 4.20
Total = 1144.20
Discount (5% on 1144.20) = 57.21
Total (1144.20 - 57.21) = 1086
CST 3% (on 1086) = 32.60
Grand total (1086 + 32.60) = 1119.09
Just follow the following:
Step    Condition type    from    to
10        Basic price         0        0
20        Excise               10      10
30        E Cess              10      10-----should be entered in PO
40        Total                  10      30
50        Discount  %        40     40 -
should be entered in PO
60        Total                   40     50
70        CST %                60     60 -
should be entered in PO
80         Grand Total         60     70
Thanks & Regards,
reward if helpul
Kiran

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