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how to add discount column in tally invoice - tally tutorials

Use separate discount column in tally invoice

In your regular business, you need to give a discount to the buyer on the sale of goods. May this discount is more satisfactory to the buyer and get more orders from buyers.

Tally allows you to add a discount column in the tally invoice. You can give stock item wise discount in the tally invoice.

item wise discount in tally erp 9

Eg: HP LAPTOP MRP Price is Rs.35,000 (Exclusive of GST), But the actual or offer sale price is Rs.26,500. In tally invoice Just enter the regular price of Rs.35,000 and mention a discount of 25% on the discount column. The final price comes as Rs.26500.

If you have mention discounted percentage column, the buyer will satisfy because the buyer gets discounted price. and they thought to save money for the purchase of goods from you.

In all corporate companies or e-commerce sites use this tip. This discount trick attracts buyers to purchase more items from your company.

inventory features in tally

> In the Gateway of Tally click on F11: Features from the bottom right-side panel

how to add discount column in tally invoice

> Click on Inventory Features

Use separate discount column in invoices

> In this window, Use a separate discount column in invoices: change to Yes

> Press CTRL+A to save the change.
> In the sale invoice, when you selecting stock items tally asks for a discount percentage. In this discount column, enter the discount percentage then save the invoice.

> Now tally shows additional column i.e: discount column in your sale invoice.

Note: In all the Tally GST Returns statements (GSTR-1, GSTR-3B etc), tally calculates after discounted values only.

questions and answers for a discount column in tally

1) can we add a discount column in the existing invoice in tally?

A) Yes, you can add a discount column to the existing invoice. But don't add a discount, if you are already filled GST return in a particular month.

STEP 1: Use separate discount column in invoices: change to Yes (Use above steps)

STEP 2: Open required sale invoice.

STEP 3: In the discount, column enter the discount for each stock item then save the invoice.

2) How can see the discount column in the printed tally invoice.

A) If you can't see the discount column in the printed invoice, do the following steps

> From Gateway of Tally click on F12: Configure

> Click on Printing

> Click on Sales Transactions

> Click on Sales Invoice

> In the Invoice Printing Configuration window "Print discount column" change to Yes

> Press CTRL+A to save changes

How can see discount coloumn in printed tally invoice

3) How can Hide a discount column in the printed tally invoice.

A) Do the following steps

> From Gateway of Tally click on F12: Configure

> Click on Printing

> Click on Sales Transactions

> Click on Sales Invoice

> In the Invoice Printing Configuration window "Print discount column" change to No

> Press CTRL+A to save changes

4) can we change the discount percentage in the existing invoice in tally?

A) Yes, you can change the discount percentage in the existing invoice. But don't do this change, if you are already filled GST return in a particular month.

STEP 1: Open required sale invoice.

STEP 2: In the discount column change the discount percentage for each stock item then save the invoice.

5) TSS required discount column in tally?

A) No, By default tally allows discount column in tally. TSS not required