Sub Total Print in Invoice

Hello Team,

I want to develop the Invoice as per below Format.




Kindly help me for the same.

 

Hello Team,

I have used the below code.

[#Line: EXPINV AccDetails]

Explode : EXPINV AccSubTotal : $$Line > 1 AND $$IsLedOfGrp:$LedgerName:$$GroupDuties

So It is working fine for CGST and SGST is there but in Invoice there is IGST then it's not working.

Kindly help me for the same.

 

Hello Team

CGST and SGST



IGST

 

Hello Sir,

When I tried as $$Line >= 1 then it working if Only IGST is applicable when CGST and SGST is there then it's not working properly.

CGST and SGST



IGST

 

Hello Sir,

I tried by using $$Line > 0, But still same problem.

 

Try This Way

 

Hello Sir,

I want only Taxs Subtotal if there are SGST and CGST is there then sub total will be print after SGST and CGST.
If IGST is there then sub total will be print after IGST.
e,g
FOR SGST AND CGST
Basic : 1000
CGST : 50
SGST : 50
---------------------
Sub Total : 1100
Transport charge : 500

FOR IGST
Basic : 1000
IGST : 100
---------------------
Sub Total : 1100
Transport charge : 500

 

Share me the code at vijayshetye9919@gmail.com will correct the same and send you