North India(Delhi NCR-UP-Punjab-Haryana-HP-Uttarakhand-Haryana-J&K-Rajas-Lad)

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Posted on by Manish Jain PPPL

My team is struggling with below mentioned use case in Business Central. Can anyone help on this.

Use case - PIT Yes on Sales Line and Sales price is 1299 with Line discount of 35%

Scenario 1 - Qty 2 and Complete ship and Invoice

Total Item Value 2598, Line Discount @35% 909.30 GST @12% backward calculated as 180.93. Amount posted in sales gl is 1507.77 and amount posted in customer account is 1688.70. System is perferctly posting the values.

Scenario 1 - Qty 4 and Qty 2 ship and Invoice

Total Item Value 2598, Line Discount @35% 909.30 GST @12% backward calculated as 180.93. Amount posted in sales gl is 1571.10 and amount posted in customer account is 1752.03. System is perferctly posting the values.