1. Total Discount in Sales Module
Situation:
You make a total sales of RM6,550 in 1 invoice
You want to give a Total Discount of RM50 in the invoice, instead of giving discount to each of the item
STEP 1: Create InvoiceSales > Invoices > +New
 |
STEP 2: Key in sales, total of RM6,550 |
STEP 3: Create another line item and choose Discount Given Account |
STEP 4: Put the total discount amount in the Discount column, RM50 |
STEP 5: Check the total: RM6,500 |
Note:
You can use this method in Quotations, Sales Orders, Delivery Orders, Invoices and Credit Notes
2. Total Discount in Purchases Module
Situation:
You make a total purchase of RM1,600 in 1 bill
You receive a Total Discount of RM100 in the bill from your supplier
STEP 1: Create BillsPurchases > Bills > +New
 |
STEP 2: Key in purchases, total of RM1,600 |
STEP 3: Create another line item and choose Discount Given Account |
STEP 4: Put the total discount amount in the Discount column, RM100 |
STEP 5: Check the Total: RM1,500 |
Note:
You can use this method in Purchase Orders, Goods Received Notes, Bills and Purchase Credit Notes.