hello admin i want to display like in image to check and set the status of GSTR 2 report and cross verify pls look the code and help me [#Part: GST TrglVoucherSummary] [#Line: GST TrglVoucherColSubTitles] [#Line: GST TrglVoucherColTitles] [#Line: GST TrglVoucherSummary] [#Field: DSP VoucherNumber] Use : name field set as : "supplier no / Date" ; set as : $GSTR2 SupplInvoiceNo + "/" + $GSTR2 SupplInvoiceDate Align : Right full Width : yes skip:yes [#Field: GSTR2 SupplInvoiceNo] Use : Name Field Set as : $GSTR2RefVchNo Align : Right set always : yes [#Field: GSTR2 SupplInvoiceDate] Use : Uni Date Field Set as : $GSTR2RefVchdate
admin i want supplier invoice number and supplier invoice date what is in purchase entries to check the inward spplies in gstr2 i tried like in the first post image pls assist me immediatly as early
