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saifyagenciesash
July 21, 2020
Question

How to add discount column on purchase bill?

  • July 21, 2020
  • 1 reply
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1 reply

asha_kanta_sharma
asha_kanta_sharma
August 15, 2020
You can create a " Discount Received " under Indirect Expenses which can be used while Booking Purchase Bills to account for discount being issued by supplier on Bills to us.
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