I have done customization for excel to tally sales vouchers with vat details. Import has been successfully. But I go through to statuory vat details i got only vat Assesable value , Vat amount not showing. suppose I alter Specify voucher i got vat amount . How I fix issue . Kindly advice me. Thanks in advance SS
Can u try like this in your vat position... 231 : Insert Collection Object: Ledger Entries 232 :SET TARGET: LedgerEntries 233:SET VALUE: TAXCLASSIFICATIONNAME: "Output VAT @ 5%" 234:SET VALUE: LedgerName: "VATAMT" 235:SET VALUE: Amount: ($$TgtObject$$AsAmount:##MDVATAMT)) ;;---------- VAT Amount 236:SET VALUE: VATASSESSABLEVALUE: -1 * ($$TgtObject$$AsAmount:##MDAMOUNT)) ;;-----------Sales Amount 237:SET VALUE: PREVAMOUNT: ($$TgtObject$$AsAmount:##MDVATAMT)) 238:SET VALUE: PREVINVTOTALAMT: ($$TgtObject$$AsAmount:##MDAMOUNT)) 239:SET VALUE: ISDEEMEDPOSITIVE: "No" 239a: SET TARGET: ..