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Hide Amount Field from the Sales Invoice

Hide Amount Field from the Sales Invoice and eSign it in minutes

Aug 6th, 2022

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Time is a crucial resource that every company treasures and attempts to turn in a reward. When picking document management application, be aware of a clutterless and user-friendly interface that empowers users. DocHub offers cutting-edge features to optimize your file management and transforms your PDF file editing into a matter of one click. Hide Amount Field from the Sales Invoice with DocHub in order to save a lot of efforts and boost your productiveness.

A step-by-step guide on how to Hide Amount Field from the Sales Invoice

Drag and drop your file in your Dashboard or upload it from cloud storage app.
Use DocHub advanced PDF file editing tools to Hide Amount Field from the Sales Invoice.
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Add more fillable fields and designate them to a specific receiver.
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Make reusable templates for commonly used documents.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What does net amount mean on an invoice?

Net amount on an invoice is the cost of products or services before sales tax or any other fees like a discount or outstanding balance. The invoice total, including tax and additional fees, is an invoices gross value. Some companies only include a net number because they are tax-exempt.

What is the discount column?

The discount columns are memorandum columns in nature. Therefore, two separate accounts, Discount Allowed and Discount Received, are opened in the ledger. Since discount allowed and discount received are unrelated, they are not balanced.

Where is the discount column available?

Discount Column is available in both Sales Invoice and Purchase Invoice.

Can we add discount column in voucher?

A) Yes, you can add a discount column to the existing invoice.

How do I allow a discount column in an invoice bill?

To display a separate column for entering discount in invoices, please follow the steps given below: Go to Gateway of Tally F11: Features Press F2 or click on Inventory Features. Set the parameter Separate Discount column on Invoices to Yes.

How to create discount in Tally prime?

Record GST sales of goods with discount Gateway of Tally Vouchers press F8 (Sales). Select the Party A/c name and the Sales ledger. Select the stock item, and enter the Quantity and Rate. In Discount, enter the discount rate or the discount amount applicable for the stock item. Select the discount ledger.

How to activate discount column in Tally prime?

Press F11 (Features) set Use Discount column in invoices to Yes. If you do not see this option, set Show more features to Yes. Henceforth, you will see the Disc % column in every purchase invoice.

Can you offset an invoice?

Using the invoicing function Offsetting in Invoicing, you can offset preselected amounts for a contract account for a specific purpose, such as partial bills and down payments, against the invoice receivable of this contract account. This reduces or completely clears the receivable.

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