Dear All,

Can anyone help me how to create a discount on customer order. For example
one of my customer I have to give discount @5% on every supply. Transaction
will look like this :

Item Qty Rate Amount

Item no 100.00 250.00 25,000.00

Discount @ 5% 1,250.00

VAT 1,500.00

Inv Total 25,250.00

Thanks / Regards,

Rajesh Kamath

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