Purchase Invoice Discountby BrowseInfo
Purchase Invoice Discount
This app is used to apply discount in Purchase Order and Invoice with luxury of two discount methods.
Choose discount method in purchase.User are allowed to choose discount method.
Print reportUsers are allowed to generate report with discount amount in it.
Discount in Request for Quotation/Purchase Order : User can select from 2 different Discount Method and enter Discount to be applied on whole Purchase Order.
Quotations / Purchase order receipt
Discount in Invoice : User can select from 2 different Discount Method and enter Discount to be applied on whole Invoice.
Vender Bill receipt
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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The module has a mistake and the developer does not want to correct it
As I am telling you is not working OK. Because you get the taxes before of applying the discount so it is a accounting mistake. Example if a product cost 100 before discount or taxes. When you apply discount of 5% the real cost of the product is 95 (this is the price the customer will pay) so the taxes percentage should be apply to the price what the customer pay. If %of tax is 19% the real taxes that the company have to pay is 95*0.19=18.05 And with your module you says that the tax is 100*0.19=19 so the company is pay 0.95 that should not pay, because the real price is 95 not 100 The equation is Tax =Product price before discount and tax *(1-discount)*%of tax Tax = Product price before discount and tax *%of tax - Product price before discount and tax *discount*%of tax You equations is Tax =Product price before discount and tax *%of tax So your equation is missing - Product price before discount and tax *discount*%of tax That it is the amount of taxes that we should not pay because the customer is pay not the total price of the product As you see the this ecaution depends on the % of taxes of each product so the real equation for the total taxes should be Where Tax of the bill = Σ( Product price before discount and tax (i) *%of tax(i) - Product price before discount and tax(i) *discount(i)*%of tax(i)) Where i represent each product of the bill So as you see you have a mistake, I am trying to show you how you should calculate really the tax of all products of the bill, so you can correct what you are selling Ernesto Castillo Gerente Comercial Www.SeLeTieneSeLeConsigue.com Hide quoted text On Tue, Apr 16, 2019, 13:18 Danish Shaikh <email@example.com> wrote: About Lead/Opportunity : request of support of a module purchase_supplier_discount_invoice Hello sir , if you can check our module is completely , working fine , as mention in our presentation , what you are asking as so many features in on module , I guess not us but you will not any single module in that price range with so many features , it will require additional customization which will be costier than any modules you purchase we urge you to check if our module is working fine ,as we have mention in our presentation or nor , Regards
Good application and Appreciable support.