FOC Item

Hi Expert,

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

Right?

Asked on December 29, 2016 2016-12-29 01:48:17 Business (商家)
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1 Answer(s)

please help~~

Answered on January 3, 2017. 2017-01-03 08:24:28
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