Hi Mukthar,
Thanks for your reply. With this Setting, the System deduct 1200 from the Net amount, and then put 6% tax after deducting 1200 again (as Redu. base amount). That means 1200 is decuted 2 times which is not we want.
As mentioned, our Problem is that when grouping of payments is there, the System is reduction 1200 for each Invoice and not Per payment and we want the decution per payment document.
Is there any other solution which you suggest.
Thanks a lot again
BR
Amitash