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Sales Tax Error

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Hi Every body,

This my report design. In this i am getting sales tax for order quantity how can i get sales tax for received quantity.

Here my order quantity is 50, item price is 1000, total amount is 50000, sales tax(vat@4%) is 2000

my received quantity is 10, total amount is 10000 Sales tax(Vat@4%) is 400

but in my report for received quantity also Tax is getting for total amount of order quantity how can i get tax for total amount of received quantity.............?Please help me

Goods Receipt Note(GRN)

Suppliers Name

G.R.N. NO.

45646

 

GRN DATE

22 Apr 2014

AAAA

INWARD NO

 

 

INWARD DATE

 

PPPPPP

CH. No

768

 

CH. Date

22-04-2014

HHHH

LR. No.

8769679769

 

LR Date

22-04-2014

 

INVOICE NO

 

 

INVOICE DATE

 

 626 125

VEHICLE NO

7877

 

 

 

TINNumber:123450

PO No.

000554

 

PO Date

22-04-2014

 

 

Sl.No

Description

UNIT

INV. Qty

Acpt. Qty

Rate

Amount

Valuation

1

SAN

g

10.00

 

₹1000.00

₹10,000.00

 

 

Total

 

 

 

 

₹10,000.00

 

 

Exice Duty

 

 

 

 

₹0.00

 

 

Vat@4%

 

 

 

 

₹2000.00

 

 

Freight Charges

 

 

 

 

 

 

 

Grand Total

 

 

 

 

₹12,000.00

 

Amount In Words Rs:

 

 


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