From the past,
we have some promotion that
when my customer Buy 10 FOC 1
we issue two Separate Invoices:-
Inv A. ) 10 units x RM100 = RM1000 (SR) + RM60 OPT = RM1060
Inv B. ) 1 unit x 100% Discount = RM0.00 (SR) with a**Remark: Tie in sales Inv A**
For the purpose to deduct my stock balance
my question is:
can i put discount 100% for the FOC item?
will fall under gift rule ? Deemed Supply?
the correct way:
Inv A : 11 units x RM1000 = RM1100 + discount RM100
= RM1000 (SR) + RM60 OPT = RM1060