Discussion in 'Requests' started by PANKAJ BHONDLE, Feb 22, 2019.
$Amount - (@@CGSTTaxAmt + @@SGSTTaxAmt + @@IGSTTaxAmt)
1) First Item Igst 12% Pic up My Report 2) Second Item IGST 18% Not Pic Up My Report then show up tax diff
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.................
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
Thanks Amitji, I am different way of new TDL START TODAY 9.00 AM and I am sucsses
I Like your attitude. Keep improving and innovating.
above voucher report same (not show negative)
Your formula might be wrong...............
please share code
N.Balakumar, No Share Code, Your send code, Amit Kamdar, Me & other Devloper help them
I am success, Display Double Bill Entry Formula
Sir, can u please tell me how to fetch taxable value for a voucher with multi rate gst% ..
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
nice sir can you send me this tdl @firstname.lastname@example.org
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
please share code email@example.com
The code is given...... refer Post # 48 above..................
Separate names with a comma.