I want to give discount to particular debtor, and not to all the customers on the basis of product the invoiceing do not allow this
The invoice is not chargig IGST for the interstate supply it charges SGST and CGST only
In invoice there are 2 options.
- Interstate supply
- Manual Discount
If you want to give discount to a particular customer and not all. You can click on manual discount, discount will not be calculated.
To charge IGST select Interstate supply.
You can also watch video made by Pulkit.
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