Move 0 to C.D in case of Net Rate Items
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In this tutorial, we will guide you through the process of ensuring that a value of zero is automatically moved to the CD (Cash Discount) field when working with net rate items in your billing system.
Navigate to the Sales Voucher Configuration and select the relevant billing series.
Print Options: Ensure that the Net Rate Position is correctly defined, and the Net Rate Application is properly configured for all applicable net rate items.
Other Settings 1: Locate the feature labeled "Move Zero to CD in Case of Net Rate Items."
Navigate to the Billing and Create a new Sale Bill.
Process an item transaction and apply a CD percentage to it.
Notice that when the feature is disabled, the CD percent does not reset to zero, even for net rate items.
Now, enable the "Move Zero to CD" feature in the configuration.
Process the same transaction again.
Upon entering the CD percentage and moving to the next line, you will observe that the CD value automatically resets to zero, ensuring correct billing for net rate items.
By enabling this feature, businesses can avoid incorrect CD calculations and maintain accuracy in net rate billing.
