see the code and help pl

the code is for to showing PO no,POdate,Grn no , grn date in pur columner report , debit a/c head with items, amount of the debit a/c head

Now the problem is i am unable
1-to get vat % column or vat class whatever possible
2-to get total of a/c debited ( net amount)

also tell what to do if more than one grn or po nos are there ?
currently it shows first grn / po

regards
mithari
9325509009

 

Code:

replace $BasicPurchaseOrderNo  with $$FullList:InvoiceOrderList:$BasicPurchaseOrderNo
 
replace $BasicOrderDate  with $$fulllist:InvoiceOrderList:$BasicOrderDate
 
for delnoteno. $$FullList:InvoiceDelNotes:$BasicShipDeliveryNote
 
vat% : $RateOfVAT:stockitem:$stockitemname
 
 

 

thanks sir,
as per your vat% it shows the rate fixed in item master but i want the rate of vat class in pur voucher

 

if you are getting vat class then $$number: that field will give you rate.