on 11-22-2010 2:18 AM
Hi All,
There is Lease Out Contract. How can we maintain the discount percent in the contract condition?
Information :-
Detail : (per room)
Price: 2.000.000 VND/Month
Discount : 3%
Net Amount : 2.000.000*(100%-3%)= 1.940.000 VND/Month (A)
Fee : 300.000 VND/Month (B)
Number of Room : 1 (C)
Fee is free for 8 month when contract is signed.
Summarize : (Per room)
Amount : (A+B)*C =2.240.000 VND
VAT (10%) = 224.000 VND
Gross Amount : 2.464.000 VND
How to configure it REFX?
Thanks in Advance
Hi,
I will try to help you in the configuration. Before that may i know the following details.
1. What entries you want to post in to the customer ledger.
2. Do you want to show discount as gross or net?
Thanks,
Bala.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.