Discount on Grand Total Vs Discount on Net Total - Results in Same Accounting Entry

[aa_prashant]

Hello Community,

Have a look at the screenshots.

1. On Grand Total

1. On Net Total

If the discount is on net total , then the entry is right. but if the discount is on grand total then it should not deduct it from the net total and change the taxes amount.

We can always settle the discount given to us in payment entry, but it should be correctly entered in the purchase invoice as well.

Looking forward to hearing from the experts.

Thanks and Regards,
Prashant