Dear Friends,
Please give some inputs for the below scenario.
There are 2 line items in the sale order and Invoice. One is main item and Second is free goods item.
Price structure in sale order and billing as below
Main Item
Price 1,00,000 (PR00)
Tax 15,000 (JVAT)
Free goods Item
Price 10,000 (R100)
Tax 1000 (JVAT)
Right now Accounting entry at billing as below.
Customer Dr- 1,16,000
Sales Revenue Cr- 1,00,000 (Main item)
Sales Revenue Cr- 10,000 (Free goods)
Tax Cr- 15,000 (Main item)
Tax Cr- 1,000 (Free goods)
Free goods Dr- 10,000 (Free goods)
But as per my current requirement the free goods revenue which are highlighted in Red color should not happen. Only tax vale of the free goods should flow into the accounting.So entry should be like below
Customer Dr- 1,16,000
Sales Revenue Cr- 1,00,000
Tax Cr- 15,000
Tax Cr- 1,000
Please suggest me how to achieve it.
Regards,
Ravi