Community mailing list archives

Re: Sales Deduction

Mohamed Hagag
- 01/25/2015 08:04:46

Actually it's not handled this way using this method.

Discount on SOs doesn't create CR/DR for discounts .

but if you want, you can create a product named discount and set its accounts then add this product to SO for total order or after each line you want to make discount on  .

ex. Discount

    Cr: Sales

    Dr: Discount << create this account in CoA

This way the discount product will credit the sales and debit the discount and from the discount account you can know the value of discounts made in period.

For sure this way will not work if you want to give percentage discount or you have to calculate it manually .

Hope this will help.


On 01/25/2015 02:37 PM, Emad Gamal Naguib wrote:
<blockquote cite="mid:BE0AF24C43AD9E48A876D9E5D3BFCB049E5E8698@EXCHSRV2.EGIC.COM.EG" type="cite">

Hi mohamed ,


I am fine thanks you , I hope you are fine too .


Thanks for your reply I have checked on the mentioned check box the displayed but I didn’t' see any accounting setup for sales seduction .


Is there any way to create journal for the  discount


For Example :-


Sales price 10

Discount    2%


               DR.Customer  8

               DR. Discount    2

                    Cr.Revenue     10


From: Mohamed M. Hagag []
Sent: Sunday, January 25, 2015 1:17 PM
To: Community
Subject: Re: Sales Deduction


How are you Gamal,


If you mean sales discounts, enable it from the sales settings .

after enabling it you will get a discount field on the sales order lines ( and if you need more info about the discount check sale modules for invoice and SOs )


for purchase discounts I'm not sure if there's the same functionality.





On 01/25/2015 11:27 AM, Emad Gamal Naguib wrote:

<blockquote cite="mid:BE0AF24C43AD9E48A876D9E5D3BFCB049E5E865F@EXCHSRV2.EGIC.COM.EG" type="cite">

Hello experts ,


Could you help to manage the sales deduction on sales order or customer invoice ,

although purchase deduction .

there are no fields available for deduction [ percentage or amount ]



Emad Gamal


Skpe emad.gamal4906

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