We are from healthcare industry. Our vendors give both line item level as well as invoice level (Schemes) and some times cash discounts too. How do we enter ? GST also to be adjusted accordingly. This facility is not available, we can opt one option only. How do we handle this ?
We are from healthcare industry. Our vendors give both line item level as well as invoice level (Schemes) and some times cash discounts too. How do we enter ? GST also to be adjusted accordingly. This facility is not available, we can opt one option only. How do we handle this ?