CBMS ERP Global Discount on Invoice with Tax calculation
invoice discount with tax invoices discount purchase discount purchase order discount fixed discount on vendor bill invoice discount vendor discount on purchase vendor bill discount All in one Discount after tax amount global discount before tax amount
Manage sales and purchase orders and Invoice Discount Manages the Discount in Sale order , Purchase Order and in whole Sale order/Purchase order basis on Fix
and Percentage wise as well as calculate tax before discount and after
discount and same for the Invoice.
discount on sale purchase invoice with tax
discount with tax on Sale Purchase Invoice Discount
Sale Purchase Invoice Discount
tax calculation with discount
sale discount
purchase discount
Invoice Discount
discount with tax
tax without discount
Discount on Sale Order
Discount On Purchase Order
discount on purchase orderline
Discount on Sale Orderline
Discount on Invoice Line (Invoices & Bills)
Account Discount
customer discount
Global Discount on Invoice and Vendor Bill with Tax Calculation CBMS Apps
Customer Invoice and Vendor Bills Discount With Tax Calculations CBMS Apps
Discount on Vendor Bills and Customer Invoice With Tax CBMS Apps
CBMS doesn't have features to apply discount with tax calculation. This CBMS apps is used to apply discount in Customer Invoice and vendor bills with luxury of two Discount Methods (Fixed and Percentage) in CBMS. here you can also apply discount on line or on whole amount , You can configure & apply discount on Taxed amount or Untaxed amount like discount after tax amount and discount before tax amount. CBMS doesn't provide such features like fixed discount, % discount, discount type, discount amount, tax calculation with discount. It's also possible to configure & apply discount globally or order line wise with fixed amount or percentage in app CBMS. You can have option to configure discount account for sales order and purchase order separately and once invoice is validated with discount, it will create journal entry for discount account. After installing this CBMS ODOO module applied discount type and discount amount will print on invoice report (default CBMS ODOO reports).
Looking for Global Discount without Tax calculation, please check below module link
Global Discount on Sale,Purchase and Invoice CBMS Apps.
Looking for Sales Discount without accounting entry, please check below module link
Sales Invoice Discount CBMS Apps.
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Features
Apply Fixed Discount.
User can apply fixed discount on customer invoice and vendor bill.
Apply Percentage Discount.
User can apply percentage discount on customer invoice and vendor bill.
Apply Discount on Orderline.
User can apply fixed and percentage type of discount on customer invoice lines and vendor bill lines.
Apply Global Discount.
User can apply discount globally on customer invoice and vendor bill.
Apply Discount on Taxed Amount.
User have option to apply discount on taxed amount.
Apply Discount on Untaxed Amount.
User have option to apply discount on untaxed amount.Chart of Accounts Configuration
Under Invoicing > Configuration > Chart of Accounts menu user have to enable "Discount Account".
Tax Amount Discount Configuration
Under Invoicing > Configuration > Settings menu user have to select "Discount Applies On : Tax Amount", user also have to select "Purchase Discount Account" and "Sale Discount Account".
Customer Invoice Discount
Fixed & Percentage Discount based on Order Line
On customer invoice user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on order line.
On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on invoice total.
Fixed Global Discount
On customer invoice user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.
On invoice user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on invoice total.
Percentage Global Discount
On invoice user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on invoice total.
Vendor Bill Discount
Fixed & Percentage Discount based on Order Line
On vendor bill user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on bill order line.
On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on bill total.
Fixed Global Discount
On vendor bill user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.
On vendor bill user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on bill total.
Percentage Global Discount
On vendor bill user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on bill total.
Untax Amount Discount Configuration
Under Invoicing > Configuration > Settings menu user have to select "Discount Applies On : Untax Amount".
Customer Invoice Discount
Fixed & Percentage Discount based on Order Line
On customer invoice user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on order line.
On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on invoice total.
Fixed Global Discount
On customer invoice user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.
On invoice user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on invoice total.
Percentage Global Discount
On invoice user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on invoice total.
Vendor Bill Discount
Fixed & Percentage Discount based on Order Line
On vendor bill user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on bill order line.
On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on bill total.
Fixed Global Discount
On vendor bill user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.
On vendor bill user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on bill total.
Percentage Global Discount
On vendor bill user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on bill total.
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