Discount par discount kaise lagaye, iska seedha tarika Takkada ka ladder discount hai: aap sales invoice ya sales order ki line par teen tak discount daalte ho, jaise 10% company scheme, phir 5% trade, phir 2% cash. App inhe ek ke baad ek lagata hai, kyunki doosra discount pehle discount ke baad bachi rakam par lagta hai. Isliye 10 + 5 + 2 ka total 16.21% banta hai, 17% se thoda kam. ₹10,000 ki line par, GST se pehle, taxable rakam ₹8,379.00 aati hai. Line par likha aata hai "10% + 5% + 2% · total 16.21%". Invoice ki PDF mein Disc. ke saath aapke naam wale do column aur Total Disc. ka column chhapta hai, toh retailer khud check kar sakta hai. Tally mein item line ke discount field mein sirf ek number jaata hai, 16.21, aapke rate ke saath. Bill aur Tally dono mein rakam ek hi rehti hai, paise tak.
Problem kya hai
Distributor ke paas company ka scheme letter aata hai: is pack par 10%, upar se stockist ko 5%, aur dukaandar cash de toh 2%. Salesman counter par calculator nikalta hai, kabhi 10 + 5 + 2 jod ke 17% laga deta hai, kabhi ulta. Office mein koi Tally mein ek hi discount type karta hai, kyunki Tally ki line mein discount ka ek hi column hai.
Phir dukaandar ka phone aata hai: "bhai, 17 bola tha, bill mein 16.21 kaise?" Use samjhana padta hai ki 5% pehle discount ke baad bache ₹9,000 par laga. Yeh baat bill par likhi ho toh phone hi na aaye.
Hisaab samjho: ₹10,000 ki line
100 piece, ₹100 ka rate, GST se pehle.
- Pehla step 10%: ₹100 se ₹90.00
- Doosra step 5%: ₹90.00 se ₹85.50
- Teesra step 2%: ₹85.50 se ₹83.79
- Total discount: 16.21%
₹10,000 par 16.21% matlab ₹1,621.00 ka discount, taxable ₹8,379.00. 18% GST par CGST ₹754.11 aur SGST ₹754.11, line ka total ₹9,887.22. Discount GST se pehle lagta hai, GST bachi rakam par.
Steps ka order badlo, total wahi rehta hai. 5 + 10 + 2 bhi 16.21% hi hai.
Step 1: steps ke naam rakho
Owner ek baar Settings, Invoices, Discount step names kholta hai. Wahan Second discount aur Third discount mein naam daalo, jaise "Trade" aur "Cash", 16 akshar tak. Save karo. Pehla step line ka normal Discount % hi rehta hai, PDF par Disc. ke naam se.
Step 2: bill par steps daalo
Sales invoice ya sales order banao, item add karo, aur line ke discount par tap karo. Item Discount khulta hai. Discount % mein 10, Trade mein 5, Cash mein 2 daalo. Neeche teeno step ke baad ka rate dikhta hai: "100.00 → 90.00 → 85.50 → 83.79 · total 16.21%". Salesman yahi rate dukaandar ko padh ke suna sakta hai. Apply dabao.
Sirf Discount % bharo aur baaki khaali chhodo, toh line normal ek discount wali line rehti hai.
Step 3: PDF aur Tally
PDF mein Disc. 10%, Trade 5%, Cash 2% aur Total Disc. 16.21% chhapta hai. Jis bill par kisi line mein doosra ya teesra step nahi, us bill par woh column nahi chhapta.
Tally mein invoice sales voucher ban ke jaata hai, sales order sales order ban ke, rate ke saath item line par 16.21 discount. Steps ke naam Takkada mein aur PDF par rehte hain.
Total ko round karna pade toh app do decimal tak half up round karta hai. 10 + 5 + 3 ka asli total 17.065% hai, line par 17.07% lagta hai.
Staff ko rok sakte ho?
Haan, agar aap chaho. Owner Settings, Invoices mein First discount by item se item ka pehla discount set kare aur Lock rate and first discount for staff on kare. Phir owner ke alawa doosre login ke liye sales invoice, order aur quotation par rate aur Discount % badal nahi sakte, sirf Trade aur Cash badal sakte hain. Yeh lock owner ke login par laagu nahi hota.
Sales order se invoice banao toh steps saath aate hain. Saved invoice edit karo toh line apne steps ke saath khulti hai. Return credit note par jaata hai, wahan seedha ek discount lagta hai.
Poora tarika English mein how the ladder discount works on a Tally invoice mein hai, aur module ka page ladder discount in Tally hai.
Frequently Asked Questions
Q: 10 + 5 + 2 ka total 17% kyun nahi hai?
A: Kyunki doosra discount pehle ke baad bachi rakam par lagta hai. ₹100 par 10% ke baad ₹90 bachta hai, aur 5% ₹90 par lagta hai. Teeno milake 16.21% banta hai.
Q: Kya Tally mein teeno discount alag dikhenge?
A: Nahi. Tally mein item line par ek hi number jaata hai, 16.21. Teeno steps invoice ki PDF par dikhte hain.
Q: Kya discount GST se pehle lagta hai?
A: Haan. Teeno steps GST se pehle wale rate par lagte hain, aur CGST, SGST bachi rakam par lagta hai.
Q: Kya teeno steps ke naam badal sakte hain?
A: Doosre aur teesre step ka naam badal sakte ho, 16 akshar tak. Pehla step Discount % hi rehta hai.
Baat karo
WhatsApp karo https://wa.me/919435977777 par apna scheme letter bhej ke, hum aapke steps set karke dikha denge.