ABOVE GST WORKING IS FINAL, BUT MY QUIERY NOT SOLVE 1) In Gst Working :- Total amount is blank (Debit note Or Purchase amount is empty condition) 2) In Gst Working:- Total amount is blank ( Credit Note Or Sales Amount is empty condition) 3) In Gst Working & Other report :- (Double bill field) not solve (in case purchase Register entry by mistake double voucher entry) 4) In Purchase Register & Sales Register : Basic Amount value consider ledger Entries first , second entry in tax ledger, but second entry addition ledger not picup 5) in Purchase & Sales Register: Pic up Basic Amount - first Purchase Ledger (i.e.Purchase State 5%) , Second Purchase Ledger (i.e.Purchase State 12%) not picup please help me, all genius tdl experts
For 4 and 5............ $TotalLedDrVchAmt - IGSTAmt - CGSTAmt - SGSTAmt ( The GST Amount u have already computed separately. So deduct that from $TotalLedDrVchAmt.)
1) One Issue Not Solve :no pic up single bill (mix bill entry) (i.e.Purchase State 5% & Purchase state 12%) in Purchase & Sales Entry 2) Only Pic up First Purchase Ledger (i.e.Purchase State 5%)