Hi,
In one of the project we are using order discount to create a promotion "$5 off for every purchase of 2 packs of product A or B" by using settings below. It is working fine except that the GST also is calculated on discount amount. We have setup VAT 7% for all the products for this project. How can we make the GST not calculated on the discount lines? For example, now it is calculating like this.
Scenario A
Product A 2 qty $60
Discount ($5.35)
Scenario B
Product A 6 qty $180
Discount ($16.05)
Actual discount we want is $5 for scenario A and $15 for scenario B.
Best regards,
Thaw