GST PURCHASE LEDGER EXTRACT WITH GST AMOUNT

Discussion in 'Requests' started by PANKAJ BHONDLE, Feb 22, 2019.

         
  1. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Try this....

    $Amount - (@@CGSTTaxAmt + @@SGSTTaxAmt + @@IGSTTaxAmt)
     


  2. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  3. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    1) First Item Igst 12% Pic up My Report 2) Second Item IGST 18% Not Pic Up My Report then show up tax diff
     


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    That might be because I think ........ you are calculating the basic amount with the GST%age as appearing in your report.........

    You must try this in your report................
    every instance of separate GST %age sud be shown in the second line.................
     
    PANKAJ BHONDLE likes this.


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Introduce an EXPLODE line....wherein all diff GST ledgers are exploded and then calculate your GST Amount, and which can be checked agst Total GST charge to arrive at the difference
     
    PANKAJ BHONDLE likes this.


  6. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    Thanks Amitji, I am different way of new TDL START TODAY 9.00 AM and I am sucsses
     
    Amit Kamdar likes this.


  7. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    I Like your attitude. Keep improving and innovating.
     
    PANKAJ BHONDLE likes this.


  8. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  9. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  10. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    upload_2019-3-4_18-42-5.png



    above voucher report same (not show negative)
     


  11. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Your formula might be wrong...............
     


  12. N.Balakumar

    N.Balakumar New Member



  13. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    N.Balakumar, No Share Code, Your send code, Amit Kamdar, Me & other Devloper help them
     


  14. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  15. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    I am success, Display Double Bill Entry Formula
     


  16. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  17. Vashisth

    Vashisth New Member


    Sir, can u please tell me how to fetch taxable value for a voucher with multi rate gst% ..

    Thanks
    Pankaj Vashisth
     


  18. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    Set as:$gstigstrate:Ledger:$MyGstLedgerName
     


  19. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  20. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  21. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    1)My Gst Report is All Ledger Entries and All Inventory Entries (Combo - Report)
    2) My Gst Report is Double Purchase / Sale / Debit Note and Credit Note in case Double Entry (Show in Report)
    Easy Gst Working
     


  22. haresh1123

    haresh1123 New Member


    nice sir can you send me this tdl @haresh.inbox@rediffmail.com
     


  23. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    thank you haresh ji for our comment, I said again you make tdl & me and Amit Jamnar ji & other developer help them or Purchase above Tdl
     
    Rakesh Kumar likes this.


  24. DANIELGORI

    DANIELGORI New Member



  25. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    The code is given...... refer Post # 48 above..................
     


Share This Page