Hello I am creating the tdl for Additional Tax Calculation. Base on Item. Where I have set the Percentage Rate in Item Master. and I have created Additional Column in Sales Invoice. I want to Calculate the same in Formula Rate of Item * Percentage Specified in Item Master/100 I can set the value by condition but I am not able to set the value using formula. Please find the attached Code and please guide.
;;;;;Bro try and Enjoy and click like....... ;;;;Here is it..... ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; Tax Ledger in Stockk Item;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [#Form: Stock Item] Use : Master Inventory Form Normal Color: @@SV_STOCK Switch: MSTSimpleStkItemOutput: MSTSimpleOutput : NOT (##UseLangAliasesInMaster OR ##MSTHasLangAliases) Switch: MSTSimpleStkItemOutput: MSTLangAliasOutput : ##UseLangAliasesInMaster OR ##MSTHasLangAliases Delete : Bottom Button : Master Configure Add : Bottom Button: StockItem Master Configure Set : Master Type : "Stock Item" FullWidth : No Full Height: No Parts : STKI Basic, STKI Desc, STKI Features, STKI Balances,MUPTax Local: Line: Default: NoCursor: Yes Local : Button : Master Stock Item : Inactive : Yes SpaceBottom : 0.25 Space Left: 0 Space Right: 0 Option: MST Form SpaceTop: ##UseLangAliasesInMaster OR ##MSTHasLangAliases [*Part: STKI Balances] Lines : STKI BalTitles, STKI OpBal, STKI OpAlt Add: Part: After: STKI Balances: MUPTax Invisible : $$InCreateMode AND $$InExecuteMode Horizontal Align: Centre Border: Thick Bottom [Part: MUPTax] Lines: Mkt Fee Line Horizontal Align: Left [Line: Mkt Fee Line] Fields : Medium Prompt, STKI Rate of Mkt Fee , Calc Local : Field : Medium Prompt : Set as :"Rate of Mkt Fee (%) :" Invisible : (NOT $$IsInvoicingOn) OR (NOT @@IsIndianVATUsed AND NOT @@IsMalaysianSalesTaxOn AND NOT @@IsIndonesianVATOn AND NOT @@IsBangladeshVATOn AND NOT @@IsGhanaVATOn) Space Top : 0.5 [Field: STKI Rate of Mkt Fee] Use : Number Field Storage : RateOfmktfee Format : "NoZero,Percentage" [Field: Calc] Use: Name Field Storage: Calc Set as: "Percentage" [System:UDF] RateOfmktfee: Number: 1001 Calc:String:1004 ;;;;;;;;;;;;;;;;;Sale Invoice [#Line : EI Column One] Add: Right Field: Before: VCH AmtTitle: Market Fees Title [Field: Market Fees Title] Use: Name Field Set as: "Market Fee" Width: 10 Skip: Yes [#Line : EI Inv Info] ;; Inventory Repeat Line - - With out Class Add : Right Fields: Before : VCH Value: MktfeeValue [#Line : CI Inv Info] ;; Inventory Repeat Line - - With Class Add : Right Fields: Before : VCH Value: MktfeeValue [Field: MktfeeValue] Use: Number Field Set By Condition:$Rate= 0: If $RateOfmktfee:StockItem:$StockItemName= $$Number:"5" then $$Number:"4.76" else If $RateOfmktfee:StockItem:$StockItemName= $$Number:"12.5" then $$Number:"11.11" else 0 Storage: MktfeeValue Format : "NoZero,Percentage" [#Field: VCH Value] Use : Amount Forex Field Width : @@VCHAmountWidth Storage : Amount Set always : Yes Inactive : $$IsSysName:#VchStockItem ResetVal : if (@@NoBaseUnits OR $$IsEmpty:$BilledQty) then $$Value else (($Rate * $BilledQty * (100 - ($Discount + $MktfeeValue))) / 100) BatchTotal : $$CollAmtTotal:BatchAllocations:$Amount Switch: VCH Value: VCH JrnlValue : $$IsStockJrnl:##SVVoucherType Switch: VCH Value: VCH NrmlValue : NOT $$IsStockJrnl:##SVVoucherType AND NOT @@IsPOSInvoice AND NOT (@@IsJournal AND $$IsSysNameEqual:CENVATAvailingIsCenvat) Switch: VCH Value: VCH POSValue : NOT $$IsStockJrnl:##SVVoucherType AND @@IsPOSInvoice Switch: VCH Value: VCH DNCENVATAvailing Value: @@IsDebitNote AND $$IsSysNameEqual:CENVATAvailingIsCenvat Switch: VCH JobOrderValue: VCH JobOrderVal: @@IsJoborderVouchers IsCenvat: $$BaseOwner:#VCHExciseAdjustment Sub Form : Trader PurcExciseDetails: @@IsExciseDealerOn AND (($IsInvoice AND @@IsPurchase) OR (@@IsRcptNote AND $$IsTrackingOn AND NOT $$IsSysNameEqual:NotApplicable:$TrackingNumber)) AND @@IsTraderInvoice AND @@TraderItemTariff ;; For New Service Tax - Item Invoice with Common Ledger a/c Sub Form: STX InvTaxObject Alloc: If @@IsIndianServiceTax AND @@STXLedForService AND @@IsPOSInvoice Then Yes + Else @@IsIndianServiceTax AND @@STXLedForService AND @@IsServiceTaxParty AND (##ICFGCommonLed OR @@UseClassFmt) AND (($IsInvoice AND NOT ##SVAcctsInvoice) OR ($$IsPurcOrder:$VoucherTypeName OR $$IsSalesOrder:$VoucherTypeName)) [System:UDF] MktfeeValue : Number : 402 [#System: Formula] NrmlAmount : (100 * $Amount) / (100 - ($Discount + $MktfeeValue)) CalcedAmt : (($Rate * $BilledQty * (100 - ($Discount + $MktfeeValue))) / 100)
