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Need Help with this code @ Invoice - not getting to total of discount amount with tax

Discussion in 'Tally Developer' started by Vineeth, Jul 23, 2022.

    
  1. Vineeth

    Vineeth New Member


    Local: Field: NewINVDisc : Set as: $Total:NewINVDisc

    [Field: NewINVDisc ]

    Use : Amount Forex Field
    Width : 7
    Set as : $$NettAmount:$VCHDiscAmt + ($VCHDiscAmt * $GSTClsfnIGSTRateEx/100)
    Format : "NoZero,Decimal:2"
    Align : Right
    Border : Thick Left
     
    Vineeth, Jul 23, 2022
    #1


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Your set as is wrong..... compute it in System:Formula and then use it in your field.
     
    Amit Kamdar, Jul 25, 2022
    #2
    Vineeth likes this.


  3. Vineeth

    Vineeth New Member


    thank you sir

    [System:Formula]

    INVDISTAX : $$Number:$VCHDiscAmt + ($VCHDiscAmt * $GSTClsfnIGSTRateEx/100)

    [Variable: INVDISTAX]

    Type : Number
     
    Vineeth, Jul 28, 2022
    #3


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