BASB CONDITION IN TAX PROCEDURE.

Hi Guru's

Pb00--100 (Gross Value )

ra01--2 (Discount )

Net value--98

My question is while creating Purchase Order if i give Gross value as 100 as above

and if we add tax code what will the amount transfer to BASB in tax procedure , will it be

net value 98 or the gross value 100.

Rgds

Kamat.