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How to Enter a Discount Percentage during Invoicing? @ Tally.ERP9

Query

 

How to enter a discount percentage during invoicing?

 

Answer

 

A discount percentage (%) can be entered during invoicing by following these steps.

Go to Gateway of Tally > F11: Features > Inventory Features 

  • Under Invoicing, set the parameter Separate Discount column on invoices to Yes
 
 
 
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