Dear experts Please help for fetch data for customer summary Report as per Following conditions If sales Voucher contain income ledger & other duties for example (Tax Exempted Means Vat is Not added in bill as per Nepal Income Tax Act) Item qty Rate Amt LED TV 1 16000 16000 Excise Duty@10% 1600 Discount@2.5% 400 Packaging Forwarding 800 Taxable 18000 Vat@13% 2340 Total Amount 20340 Now how can we fetch Tax Exempted , Taxable, Tax(VAT), Total In customer summary reports I am try for this but not able to fetch summary data Please help......... thanks in advance
as per above query i am now successful to fetch all summary data excepting Tax Exempted value , so please suggest me system formula and collection for that Please @@amit sir help me i am completed 85% report, Thanks in Advance
send Sample Tally Data , code and screenshots with xplanations/remarks .... to nehalsofttech@gmail.com Will look into it....in due course of time.
Dear Amit sir I update the codes all things is ok, but tax exempted amount not calculated properly, for example if any party has both sale (Taxable & Tax exempted) then only then taxable & exempted not separated both are shown in taxable column it should be separated. Please advice sir
