Here is the scenario, my item amount is 100 which is tax rate inclusive with 15 % which means the item price is 86.96. so when i apply discount percentage as 10% it is taking the 10% of 100 rather than 86.96. How can i achieve this discount amount calculation based on net_rate rather than price_list_rate in the sales invoice item table. Any solution for this customisation?
hy pawan thanks for your reply. Actually i am taking about item discount percentage on inclusive tax rate not additional discount percentage. Any idea on that?
here is the screenshot