Solution: In Voucher Entry ->> ADMISSION NO. ->> Show ->> Insert Ledger ->> Cash or Cheque ->> Amount ->> Debit.
Insert Ledger ->> Student Name ->> Total Amount ->> Credit.
Insert Ledger ->> Discount ->> Amount ->> Debit. ->> Save and Print.
FAQ-19: How to do voucher entry with discount? Print
Created by: Opencompas Support
Modified on: Sat, 15 Sep, 2018 at 1:54 PM
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