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all of you guys please go on mute go to setup and maintenance and go to your project from your project you can do that setup system options find for a task called system options or you can write receivables system options here we have manage receivables system options open this task and then click on go to task now here we do this system option setup click on create we are creating the new setup click on create and select your business unit with business unit ledger and major currency come default and as of now we are doing just mandatory setups whatever are there application rule set amount application rule like how do you want to apply the amount so most of the companies go with line first and tax software line amount first normally even you go to bajaj electronics or somewhere in the in the shopping mall or anywhere when you buy some item the item cost first and then tax amount next right so first item and tax software discount basis on the invoice amount and online level okay you h