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Different options here.

  • Create a line called discount and select no product. Provide a negative amount on the line.
  • Use the pricelist to make it a fixed price including the discount (base price = Cost price * ( 1 + -1 ) + yourprice)

 

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Thank you Ludo, It's good idea, but i have one doubt regarding accounts. If i do like this the account what i selected for discount in line takes the amount in -ve. In my guess it's stored in db also -ve form. Suppose take an example, I have discount account. I want to select this account, while i am giving discount. i have a sales transaction with rs -5 as discount. When i see the balance of "discount" account, It is showing rs -5 balance. Am i face any problem in my accounting system because of this? Please help me.

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