To Change the Discount Settings, Please follow the below mentioned steps,
Step 1 – Please click on More option.
Step 2 – Please click on General settings.
Step 3 – Please click on Discount settings.
Step 4 – Select the Discount type accordingly >> Click on Update Discount Settings.
Note – Choose whether the discount (in Rs.) is to be applied on unit price, Price with tax, Total amount or Net amount for each item while creating the Invoices (or any other document).
Unit Price – Discount (Rs. /%) will be applied on the product’s Unit price.
Price with Tax – Discount (Rs. /%) will be applied on product including the tax value.
Net Amount – Discount (Rs. /%) will be applied on individual product taxable amount/ Net Amount.
Total Amount – Discount (Rs. /%) will be applied on individual product total amount which includes product tax and Net amount.