Vat flow in discount scenario

[former_member553809]

Hi Gurus,

While doing Return order, user enters the discount manually depending upon the qty of goods returned, now i this scenario how VAT will be calculated, should VAT be detected with ref to return qty or should it be charged as per reference docunemt qty [invoice].

Please advice.

Thanks in advance

[Former Member · Accepted solution]

hello, friend.

in general, VAT in the return order should be calculated based on the value (net of discounts) of your return quantity.

regards.

[Lakshmipathi]

Dear Emerson

VAT is applicable on the quantity returned / maintained in the return sale order.

thanks

G. Lakshmipathi

[Manoj_Mahajan78]

Hi..

I think it will be based on the quantity in return order.

Regds

MM