Dhileepan B

Presently, created All free text invoices with Unrealized vat and posted, then created a customer payment journal and settled transaction with free text invoice which we have created and added the withholding tax posted. Now in voucher transaction VAT full amount is not reversing. Even if there is deduction in withholding tax it should transfer the full amount of VAT.

Presently, In Pos Discount amount is applied on final price i.e., (Qty * unit price= Final price), the Discount amount can be given to each Quantity in the Line Item i.e.,(unit price -discount= final price *qty).

Currently there is a scenario, Where customer is creating sales quotation and then in tax information, customer is enabling the exempt option for one line and after adding another line again customer need to enable the option instead of enabling exempt for each line we can provide an option which enables for every line.