How vat is calculating when there is discount in invoice?

ERPNext Accounting
1

We need to calculate vat amount based on total amount after reducing discount.

now erpnext is reducing discount amount from total amount including vat .any solution for this.

screencapture-hafees-erpnext-desk-1514986422016
screencapture-hafees-erpnext-desk-15149864220161366×665 10.3 KB

2

Hi dear ,

  1. tax type : On Net Total
  2. Apply Additional Discount On : Grand Total

regards,