Dear All Some of the transaction not fetching GST Rate although they have GST Rate in the voucher Please check the below code [Collection: CompanyCollection] Type : Company Fetch : Name ;;.................................................................................................................................................................... [Collection:VchPurchase] Type: Vouchers:VoucherType Child Of:$$VchTypePurchase Belongs To: Yes [Collection:VchDebitNote] Type: Vouchers:VoucherType Child Of:$$VchTypeDebitNote Belongs To: Yes [Collection:VchPayment] Type: Vouchers:VoucherType Child Of:$$VchTypePayment Belongs To: Yes [Collection:VchReceipt] Type: Vouchers:VoucherType Child Of:$$VchTypeReceipt Belongs To: Yes [Collection:VchJournal] Type: Vouchers:VoucherType Child Of:$$VchTypeJournal Belongs To: Yes [Collection: AccountsCCCollection] Source Collection : VchPurchase,VchDebitNote,VchPayment,VchReceipt,VchJournal Keep Source:NO Walk:AllLedgerEntries Fetch:GUID,Date,Reference,ReferenceDate,StateName,PartyGSTIN,PlaceOfSupply,VouchertypeName,VoucherNumber,ISDEEMEDPOSITIVE,PartyLedgerName,Amount,Gsttaxrate,Amount Compute :LedgerName:$LedgerName Compute :Amount:if $PartyLedgerName = $LedgerName then $Amount else 0 Compute :StateName:$StateName:Company Compute :InputSGST:if $PartyLedgerName = $LedgerName then $$FilterAmtTotal:AllLedgerEntries:ISGST:$Amount else 0 Compute :InputIGST:if $PartyLedgerName = $LedgerName then $$FilterAmtTotal:AllLedgerEntries:IIGST:$Amount else 0 Compute :InputCGST:if $PartyLedgerName = $LedgerName then $$FilterAmtTotal:AllLedgerEntries:ICGST:$Amount else 0 Compute :IsEligibleITC:$GSTInEligibleITC Compute :IsRevChargeAppl:$GSTIsRevChargeAppl Compute :GSTRate:$RATEDETAILS.GSTRATE [System:Formulae] OCGST :$LedgerName = "Output CGST" OSGST :$LedgerName = "Output SGST" OIGST :$LedgerName = "Output IGST" ICGST :$LedgerName = "Input CGST" ISGST :$LedgerName = "Input SGST" IIGST :$LedgerName = "Input IGST" [Collection: AACCollection] Collection:AccountsCCCollection:CompanyCollection ;;Select $CmpName,$GUID,$PGUID,$Date,$VouchertypeName,$VoucherNumber,$Gsttaxrate,$Reference,$ReferenceDate,$StateName,$PartyGSTIN,$PlaceOfSupply,$PartyLedgerName,LedgerName,$Amount,$InputCGST,$InputSGST,$InputIGST from AACCollection
