We sold item to customer, we gave sales discount to Customer and added VAT 5% when we want to print the invoice, the value of the vat tax is not indicated in the rows on each item. if we take sales discount on Net total and then Added VAT 5% on Actual in print the invoices Tax rate shown sales discount percentage and Tax amount shown based on sales discount percentage. if we take sales discount & VAT on net total its will shown Tax rate 0% and Tax amount also shown 0 ( Zero value )
if we take both n Actual its shown Tax rate & Tax Amount 0 ( Zero value ) How do we fix this?
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