Respected Experts Please help me to fetch the value of Taxable purchase and cgst sgst value from taxanalysis form my report is as below WANT TO FETCH DATA
Compute in your Collection........... Compute : MyIGSTAmt : $$FilterAmtTotal:LedgerEntries:MyIGSTCond:$Amount ... do same for CGST and SGST [System : formula] MyIGSTCond : $GSTDutyHead:Ledger:$LedgerName = $$SysName:IGST
Respect sir please, i count not fetch the taxable indirect expenses [Field: PK TAXABLE] Use: Amount Field Set as: $$CollAmtTotal:LedgerEntries:$Amount Set Always: Yes Border : Thin left Border : Thin box Width : 2.5 CM pls help to fetch expenses and fixed asset value
[Part: ITC CLAIM REPORT] Lines : ITC CLAIM REPORT Title, ITC CLAIM REPORT Details Repeat : ITC CLAIM REPORT Details : CompanyPurchaseVouchers Common Borders : Yes Scroll : Both [Line: ITC CLAIM REPORT Title] Use : ITC CLAIM REPORT Details Local : Field : Default : Type : String Local : Field : Default : Align : Centre Local : Field : Default : Style : Normal Bold Local : Field : PK TAXABLE : Set as: "Taxable" [Line: ITC CLAIM REPORT Details] Fields : PK TAXABLE [Field: PK TAXABLE] Use: Amount Field Set as: $$CollAmtTotal:LedgerEntries:$Amount Set Always: Yes Border : Thin left Border : Thin box Width : 2.5 CM
You have missed my query or not red it properly....... where is the COLLECTION?? And secondly, if the fixed asset / indirect expense ledger defined properly??
Respected sir I m Stucking in this Field [Field: PK TAXABLE] Use: Amount Field Set as: $$CollAmtTotal:LedgerEntries:$Amount Set Always: Yes Border : Thin left Border : Thin box Width : 2.5 CM Trying to Fetch Taxable Value of(Purchase+IndirectEXp+FixedAssest Value) I am not able collect these values in above said field my report collection is as follows [Collection: Mycollection] Type:ledger entry:voucher Fetch: ledger name Filter : yourfilter Compute : Compute : MyIGSTAmt : $$FilterAmtTotal:LedgerEntries:MyIGSTCond:$Amount [system : formula] yourfilter : $$IsPurchase:$VoucherTypeName or $$IsDebitNote:$VoucherTypeName MyIGSTCond : $GSTDutyHead:Ledger:$LedgerName = $$SysName:IGST MyCGSTCond : $GSTDutyHead:Ledger:$LedgerName = $$SysName:CGST MySGSTCond : $GSTDutyHead:Ledger:$LedgerName = $$SysName:SGST I am trying to Fetch debit note negative values in report Please help
Do not understand your query / requirement in consonance with your code and the screenshot ........... try this............. [Collection: Mycollection] Type :voucher Fetch: name, ledgername Filter : yourfilter
