in my sales invoice i also use discount and VAT both.
sales invoice = 100
discount = 10
VAT=4%
BC make entries like this
DR Receivables = 93.6
DR Discount Account = 10
DR VAT account = 0.4
CR Sales = 100
CR VAT= 4
but i want system only credit VAT account with net amount that is 3.6 like below how this is possible.
DR Receivables = 93.6
DR Discount Account = 10
CR Sales = 100
CR VAT= 3.6
