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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
23,750.00
VAT 1,500.00
Inv Total 25,250.00
Thanks / Regards,
Rajesh Kamath
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