In business era anything we show as discount is exmpted from gst.
In gernal practice if we show giftvoucher as mop .
We have to pay taxes to govt.
Pls try to impletemt this system
As a standard practise Sold Gift Vouchers is like Advance from Customer and the liability needs to be accounted separately. Thus it cannot be treated as discount.
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As a standard practise Sold Gift Vouchers is like Advance from Customer and the liability needs to be accounted separately. Thus it cannot be treated as discount.
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