Hi,
This is my report.
in this my order quantity is 30 for that total amount is coming and sales tax is also coming for this amount
my query is if my received quantity is 15 total amount is coming but by default the sales tax is coming for 30 order quantity
how can i get sales tax for received quantity........please help me in coding i dont know how to write code
Thanks in advance
R.K.M POWERGEN PVT. LTD. Goods Receipt Note(GRN) | Suppliers Name | G.R.N. NO. | 45646 | | GRN DATE | 22 Apr 2014 | AXON | INWARD NO | | | INWARD DATE | | Old No. 124,New No. 18,Virudhunagar, | CH. No | 768 | | CH. Date | 22-04-2014 | Virudhunagar | LR. No. | 8769679769 | | LR Date | 22-04-2014 | | INVOICE NO | | | INVOICE DATE | | 626 125 | VEHICLE NO | 7877 | | | | TINNumber:12345678910 | PO No. | RKM-000554 | | PO Date | 22-04-2014 |
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Sl.No | Description | UNIT | INV. Qty | Acpt. Qty | Rate | Amount | Valuation | 1 | SAN | g | 10.00 | | ₹1000000.00 | ₹100,00,000.00 | | | Total | | | | | ₹100,00,000.00 | | | Exice Duty | | | | | ₹0.00 | | | Sales Tax | | | | | ₹0.00 | | | Freight Charges | | | | | | | | Grand Total | | | | | ₹100,00,000.00 | | Amount In Words Rs: |
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