Dear All,

We have given discounts to our customers and made Invoice as follow:

for example:

Total amount- 10000
Less FOC Discount 100
Net- 9900
Less 3% cash discount- 297
Net- 9603
less Special Scheme- 603
net- 9000
VAT 20% 1800
Total Amount 10800

Please let me know should we show discounts in returns or show only taxable sale?

Please reply.....