Pricing Procedure for Discount
Dear Sir / Madam ,
Our client want pricing procedure as per given below ,
*The discount is reqd to calculate after taxes .That means discount should not considerd for calculate excise duties like JMOP , JEC1 etc .*
Generally standard pricing procedure having following flow ;
1) Rate per unit * Qnty = Gross Price
2) Gross Price - Discount = Net price
3) & excise get calculated on Net price
But our client want as per following
1) Rate per unit * Qnty = Gross price
2) Excise get calculate on Gross Price
3) Gross Price - Discount = price reqd to pay to vendor .
Pl check & suggest the solution .
If you want any clarification pl ask ,
Thanks & Regards ,