These are two methods we can enter the discount in sales and purchase entry in tally.erp9
1st method :
Press F11 and select inventory features ,
Select Separate column on invoice and set enable to Yes
(the above will apprear at right side)
Now you can find a separate column for disc in sales inv and purchase inv
Ex : You are selling a mobile @ 5000/- and allowed disc Rs 500/- to ur clients enter the qty rate as 5000 and enter disc rate as 10%
Note : in the above method You can able see the disc rate but not the discount amount
This method will effective while taking reports for item wise profit
2nd method : In this method you need to create two ledegrs for disc recd under group direct invocme and discount given under group direct exp ( sales disc)
While entering the sale and purchase voucher , first enter the item names , qty , rate and amount
after finishing stock item details simply press the enter key once to leave a blank line and select the ledger name Discount given ledger (in sales) and enter the discount amount with (-) value
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Discount on sales and purchase in tally.erp9