Now, you can mark a ledger as a discount, allowing you to specify the precise impact of this ledger in the context of e-invoicing. This enhancement empowers users to more accurately reflect discount-related information, ensuring clearer and more detailed financial documentation.
How to enable the option?
While Creating/Editing a ledger make the option will be available on the right side, namely, Discount. Enable the toggle and save.
Note: The option will be available for ledgers grouped under Income, Expense, Purchase, Sales