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 Fee and charge
ply on Product, such as handling, installation fee/charge.
Extended Price = (Price + Fee) x (100% + Charge%) x Quantity
If you offer discount or price less for selected Product, you may use Fee and Charge to handle
it, by changing the term to Less and Discount respectively.
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Discount
applies to total amount before tax.
Total before Tax = (Total of Extended Price) x (100% + Discount%)
If you apply charge on Ship Method or Payment Mode, change the term Discount to something
appropriate, such as Special Charge, Surcharge & etc., because those charge will add to Discount.
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Tax and GST
pply on total price after discount, can be set as Price++, VAT,
Government Tax, Sale Tax, Service Charge.
Grand Total = Total before Tax + (Total before Tax x Tax(%)) + (Total before Tax x GST(%))
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The term in this program may not same with your organization or country, change it with
Change Label, the change will affect to all label with the same term, including report.
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