GV as Bill Discount

Want to apply GV and the system should treat the total GV amount as Bill Discount, not as MOP.

Business Case:

> Item having RSP as 100. GV has been provided for INR 60. Rest 40 is card.

Now, the selling price is 100, hence GST liability is on the basis of 100.

> GV is nothing but discount, if GV is originally sold to end customers with 100% discount

> If GV can be treated as Bill discount and can be apportioned, then selling price should drop to 40. which in turn down the GST liability on the basis of INR 40


Ref Ticket ID:

  • Product Team
  • Mar 17 2023
  • Likely to implement
  • Attach files
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