As for prices, you can add a special selling price in distribution positions if a specific combination is available between customer, item, minimum quantity, unit of quantity, or start/end date.B. The service is evaluated in proportion to the date of the certificate of effectiveness of the contract. Seller is not required to fulfill a buyer`s order for less than 20 units of seller`s product. Such an order should be placed by the buyer via the seller`s online payment system. The code discount is modified subject to the performance of a buyer during the previous year. Free shipping. The seller grants free shipping if a discount code is used or if orders are placed within a specified period. This is related to the order date and not the shipping date, as the shipping date could be delayed. Conclusion: the liability of the GST on the basis of the discounts offered by the seller during the sale / delivery of goods should be examined with reference to the nature of the discounts granted by the seller and the sales contract concluded between them. (i) that discount is established under an agreement concluded on the date or date of that delivery and specifically linked to the relevant invoices; and important: Be sure to activate the “total discount” box for the item to which the overall discount is to apply (Path: in the Item Details form –> Sell Quickly tab –> total discount) Thus, in this case, the credit issued by the merchant has no influence on the value of the delivery and is only a financial document to adjust the account for the incentive provided. Therefore, there is no effect of GST.
Therefore, the discount on the quantity obtained on purchase and sale in the form of credits without adaptation of the GST is not responsible for the GST. For payments made within 15 days from the date of delivery – Cash payment discount@5% of the counter-performance Of sale Here, the item code or account code is privileged in the search for the contract of sale or purchase in the following way: Percentage discount: 75 * 0.02 (percentage discount) = 1.50 USD, Different values are established in the debtor parameter to define the behavior of the trade agreement. D. With the exception of the Seller`s products that are defective at the time of sale to the Buyer, the Seller is not obliged to accept the Returned Products from the Seller. The buyer may not return the seller`s products without the prior written consent of the seller for such a return. In the event that such returns are accepted, the Seller may apply reasonable restocking rights. 3. For the multiline discount: (it is created for the account code table, Group & All and Group &All item code) Discounts granted before or at the time of sale can be deducted from the transaction value at the time of sale; No GST is found on these.
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