How to Fetch total invoice value,taxable value,cgst amt,sgstamt,igstamt

[Field : RCP ParticularFld]

Use : Name Field
Set as : $FirstContraAcc
SetbyCondition : ##RCPCondition1:$$RCPVoucherwalkFunc
Set Always : Yes
FullWidth : Yes
Style : Small

[System: formula]
RCPCondition1 :$FirstContraAccarent: $$IsBelongsTo:$$GroupSales


Sir,
Can you please guide me to set a system formula for the condition?

I need $FirstContraAcc if it is not a sales account, Else I need ##RCPVoucherwalkFunc. Is there any way I can set condition like that?

 

Set As: If $Parent:Ledger:$FirstContraAcc = "Sales Accounts" then RCPVoucherwalkFunc Else $FirstContraAcc

This is your Solution But Try To understand

 

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

 

Taxable value is not correct

 

@@santosh shrestha Taxable value is 100% right, there is not any mistake, and I am completed customer summary previous year, Thanks for comment