| Description |
Steps:
1.Create a Commodity and item and in category i configured a tax - HST- and that category i configures for the same item .
2. Created a discount item as other charge and Given Tax setup in the selected category.
3. Configured the same discount witha discount schedule and discount in the ticket management module
4. Created a Load in TIcket and selected the discount
5. Click Distribute
Acceptance: Should be able to distribute successfully
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