How to generate retail invoices in QB with discounts included, is it even possible?

How to generate retail invoices in QB with discounts included, is it even possible? 

A simple example I am trying to achieve. 

An item with MRP 10000 is being sold at a discount of 1000. The invoice total should be 9000 incl. of tax, but this seems impossible in QB. Can anyone suggest how I can achieve this?


Gear icon-company settings- sales

Edit to turn "on" discounts and a discount field will appear on sales forms. 

In addition - exclusive to India at the moment - in settings - ssles - form content select line item discount as an option.

Or create a service item as a discount that you would add as a negative and would post to a discount expense account or as contra income in sales income

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