Hi all,
Actually i'm creating one tax report based AP invoice. I'm using 3 tax codes in AP invoice.
1) ED 10.3% - ED 10% 2) CST 2% 3) VAT 14.5 %
CESS 2%
HCESS 1%
now i want to add Total before discount, FREIGHT, DISCOUNT ALLOWED, Rounding,
Base amount(ED),Base amount(CESS),Base amount(HCESS), Base amount(CST), Base amount(VAT),
Tax amount(ED), Tax amount(CESS),Tax amount(HCESS), Tax amount(CST), Tax amount(VAT).
from which tables i can get these values?
help me out in this.
Thanks & Regards,
Saikrishna.
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