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During working on Tally. This feature allows you to add an additional discount column in sales invoice. At this situation a professional person of Tally. ERP 9 easily solve your problem, but rest of the user face the problem too much. Now, Tally ERP 9 — Separate discount column on invoices article helps you to provide the quick solution of your query. Must Read: There are two types of discount which we use in day to day accounting: Cash and Trade discount. Cash discount is given to the customer during the cash sales entry. Trade discount is given when you need quick payment from the creditor against credit sales. By default there is no additional column is used in the sales voucher for discount amount. This article help all the users who want to create or print separate discount column in Tally. ERP during printing sales invoice. Tally ERP 9 — Separate Discount Column on Invoices Tally ERP 9 — Separate discount column on invoices article allows all the Tally users to easily create separate discount column on sales invoice. Normally when you are working in Tally. ERP 9 there is no additional column display on your sales voucher. This article helps you to easily show or print seprate discount column on invoices. In that situation most of the users want to know how to insert additional column to show discount in the sales invoice. Now, there is no need to worry after reading this article you will be able to know how to use Tally ERP 9 — seprate discount column on invoices. Step 1: Open an existing company in which you want to use separate discount column on invoices in Tally ERP 9. Step 2: Select Inventory Features or press F2 to open Inventory features window. Now, you will get separate discount column of Invoices in sales voucher. Press ALT+P to print the active sales voucher in the columnar format with discount column. Please i need explanation. I have problem while giving discount at the end of sales invoice. It effects the cgst and sgst accordingly the discount given. BUt at the same time it effects cess amount in a wrong way. As the discount given in the invoice in percentage should less the cess amount in the same percentage but my cess amount get lesser than calculations.
