Description
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Global Discount on Invoice and Vendor Bill with Tax Calculation CBMS Apps
Customer Invoice and Vendor Bills Discount With Tax Calculations CBMS Apps
Discount on Vendor Bills and Customer Invoice With Tax CBMS Apps
CBMS doesn’t have features to apply discount with tax calculation. This CBMS apps is used to apply discount in Customer Invoice and vendor bills with luxury of two Discount Methods (Fixed and Percentage) in CBMS. here you can also apply discount on line or on whole amount , You can configure & apply discount on Taxed amount or Untaxed amount like discount after tax amount and discount before tax amount. CBMS doesn’t provide such features like fixed discount, % discount, discount type, discount amount, tax calculation with discount. It’s also possible to configure & apply discount globally or order line wise with fixed amount or percentage in app CBMS. You can have option to configure discount account for sales order and purchase order separately and once invoice is validated with discount, it will create journal entry for discount account. After installing this CBMS ODOO module applied discount type and discount amount will print on invoice report (default CBMS ODOO reports).
Looking for Global Discount without Tax calculation, please check below module link
Global Discount on Sale,Purchase and Invoice CBMS Apps.
Looking for Sales Discount without accounting entry, please check below module link
Sales Invoice Discount CBMS Apps.
Multi Language Translation Available
We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.
Features
Apply Fixed Discount.
User can apply fixed discount on customer invoice and vendor bill.
Apply Percentage Discount.
User can apply percentage discount on customer invoice and vendor bill.
Apply Discount on Orderline.
User can apply fixed and percentage type of discount on customer invoice lines and vendor bill lines.
Apply Global Discount.
User can apply discount globally on customer invoice and vendor bill.
Apply Discount on Taxed Amount.
User have option to apply discount on taxed amount.
Apply Discount on Untaxed Amount.
User have option to apply discount on untaxed amount.
Chart of Accounts Configuration
Under Invoicing > Configuration > Chart of Accounts menu user have to enable “Discount Account”.
Tax Amount Discount Configuration
Under Invoicing > Configuration > Settings menu user have to select “Discount Applies On : Tax Amount”, user also have to select “Purchase Discount Account” and “Sale Discount Account”.
Customer Invoice Discount
Fixed & Percentage Discount based on Order Line
On customer invoice user have to select “Discount Applies to : Order Line” user can see “Discount Method” and “Discount Amount” field visible on order line.
On each order line user have to select “Fixed” or “Percentage” discount type and enter discount amount or percentage per order line, based on that user can see added “- Line Discount” on invoice total.
Fixed Global Discount
On customer invoice user have to select “Discount Applies to : Global” user can see “Discount Method” and “Discount Amount” field visible on invoice.
On invoice user have to select “Fixed” discount type and enter discount amount, based on that user can see added “- Discount” on invoice total.
Percentage Global Discount
On invoice user have to select “Percentage” discount type and enter discount percentage, based on that user can see added “- Discount” on invoice total.
Vendor Bill Discount
Fixed & Percentage Discount based on Order Line
On vendor bill user have to select “Discount Applies to : Order Line” user can see “Discount Method” and “Discount Amount” field visible on bill order line.
On each order line user have to select “Fixed” or “Percentage” discount type and enter discount amount or percentage per order line, based on that user can see added “- Line Discount” on bill total.
Fixed Global Discount
On vendor bill user have to select “Discount Applies to : Global” user can see “Discount Method” and “Discount Amount” field visible on invoice.
On vendor bill user have to select “Fixed” discount type and enter discount amount, based on that user can see added “- Discount” on bill total.
Percentage Global Discount
On vendor bill user have to select “Percentage” discount type and enter discount percentage, based on that user can see added “- Discount” on bill total.
Untax Amount Discount Configuration
Under Invoicing > Configuration > Settings menu user have to select “Discount Applies On : Untax Amount”.
Customer Invoice Discount
Fixed & Percentage Discount based on Order Line
On customer invoice user have to select “Discount Applies to : Order Line” user can see “Discount Method” and “Discount Amount” field visible on order line.
On each order line user have to select “Fixed” or “Percentage” discount type and enter discount amount or percentage per order line, based on that user can see added “- Line Discount” on invoice total.
Fixed Global Discount
On customer invoice user have to select “Discount Applies to : Global” user can see “Discount Method” and “Discount Amount” field visible on invoice.
On invoice user have to select “Fixed” discount type and enter discount amount, based on that user can see added “- Discount” on invoice total.
Percentage Global Discount
On invoice user have to select “Percentage” discount type and enter discount percentage, based on that user can see added “- Discount” on invoice total.
Vendor Bill Discount
Fixed & Percentage Discount based on Order Line
On vendor bill user have to select “Discount Applies to : Order Line” user can see “Discount Method” and “Discount Amount” field visible on bill order line.
On each order line user have to select “Fixed” or “Percentage” discount type and enter discount amount or percentage per order line, based on that user can see added “- Line Discount” on bill total.
Fixed Global Discount
On vendor bill user have to select “Discount Applies to : Global” user can see “Discount Method” and “Discount Amount” field visible on invoice.
On vendor bill user have to select “Fixed” discount type and enter discount amount, based on that user can see added “- Discount” on bill total.
Percentage Global Discount
On vendor bill user have to select “Percentage” discount type and enter discount percentage, based on that user can see added “- Discount” on bill total.
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At CBMS TECHNOLOGIES LTD we offer end to end solution for CBMS services. Which includes analysis & consultation on the workflows and integration part. Please note that You’re not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@mycbms.com or raise a ticket on support.
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