Dear All Tdl Experts, I am customizing Gst invoice in my own format as follows [#form : Sales Color] Delete : Print : Printed Invoice Print : My Gst Invoice [Report : My Gst Invoice] Use : VATNG Tringualtion Report_Variables Use : GST InvoiceAnalysis Report_Variables Family : "Vouchers" Object : Voucher Filtered : Yes Form :BLUE OCEAN INVOICE addage Break :Ass Gst Clbreak, Ass Gst opbreak By this way HSN Code, Gst Rate like every thing I can get. But i can't get Gst Analysis Details. Though I used the collection : GSTAnalysisPrintSummary , i can't understant why it can't be retrieve. Please help me to understand. Thanks in Advance.
Why mail to brassberry@gmail.com If you are able to do necessary rectification, why do you need code.