Hi All,
I Have a Developed a New SSRS Report in Account Receivable Module For a Particular Sales Invoice I Need To Print The Tax Codes With Values.
Please Help me
Thanks
Rajesh
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Hi Rajesh,
I didn't understand your question clearly,
your created report using by Query or Dp class?
tax values and codes will fetch from TaxTrans Table.
Thanks,
Hi Raj,
The default invoice report is looking at form settings. Go to Accounts receivable > Setup > Forms > Form setup. The field who manages this is called 'Sales tax specification'.
Hi Andre,
I want to print the tax values based on tax codes for a particular sales invoice.
kind regards,
For a single SalesId may have mutliple Invoices In (CustInvoiceJour).InvoiceId.
here is the sample code for to get the tax code and tax values.
while select taxTrans where taxTrans.Voucher == custInvoiceJour.LedgerVoucher && taxTrans.InventTransId == custInvoiceTrans.InventTransId
Please try this code to get Tax related Information.
This is just a suggestion.
Hi Suresh,
can you please share the sample code for to split the tax code and tax values.
i want to show each and every tax code in a separate columns in the SSRS Report.
Please try this code for your report, it may work for you.
salesReqTmp.VATTaxCode = ""; salesReqTmp.VATAmount = 0; salesReqTmp.CSTTaxcode = ""; salesReqTmp.CSTTaxAmount = 0; while select taxTrans where taxTrans.Voucher == custInvoiceJour.LedgerVoucher && taxTrans.InventTransId == custInvoiceTrans.InventTransId { if(taxTrans.TaxCode like "VAT*") { salesReqTmp.VATTaxCode = taxTrans.TaxCode; salesReqTmp.VATAmount = this.amountCur(taxTrans); } if(taxTrans.TaxCode like "CST*") { salesReqTmp.CSTTaxcode = taxTrans.TaxCode; salesReqTmp.CSTTaxAmount = this.amountCur(Taxtrans); } }
This is just a sugestion,
tax values are splitting separately for particular invoice ID i am able to generate with tax codes and tax values.
thanks for your help.
thanks for suggesting me.
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