Preeti
June 10, 2013, 11:01am
1
Dear All,
Can someone Suggest how to create a Structure for below mentioned Scenario:-
Rutoz Structure
Qty 100
Unit Price 100
Line Amount 10000 = 100 * 100
5% CD 500 = 10000 * 5%
Amount after CD 9500 = 10000 - 500
RUTOZ Discount(3%) 285 = 9500 *3%
Amount After Rutoz 9215 = 9500 - 285
Tax on Amount 9215 460.75 = 9215 * 5 %
Amount to Customer 9675.75
In Structure Tick on Include Discount field…
Preeti
June 17, 2013, 5:52am
3
I have created a Structure as mentioned in attached Structure Excel.
I want an Accounting Entry Through the Structure as :-
Customer Dr.
Cash Discount Dr.
Rutoz Discount Dr.
Tax Cr.
Sales Cr.
Through the Structure as i have created, Rutoz Account is hitting Twice, Once Debit and Credit.
Kindly provide the solution.
Structure.rar (7.1 KB)
Have you mention any account in Strucutre ???
Preeti
June 17, 2013, 8:54am
5
Yes i have mentioned the Account for Cash Discount and Rutoz
Is cash discount account and rutoz discount account same…
Preeti
June 17, 2013, 9:45am
7
No, Different Account.
I have attached an Excel File .
Why to select account in strucutr for discuount
Why not use Inv.Discount Amount and line discount in header and line
Preeti
June 17, 2013, 10:04am
9
I want to create a Structure through which i can calculate Rutoz Discount at 3% automatically in Haryana State.
We have already customized for Cash Discount that in case Customer have the Credit Balance then 5% Cash Discount will be calculated. I want a Structure as per the Calculation i have mentioned at very first Thread.
Preeti
June 18, 2013, 10:00am
10
Hello Amol,
Kindly suggest for the same.