Detail of all tax codes and tax amounts in A/R Invoice PLD

[former_member409546]

Hi friends,

I have some problem regarding PLD of A/R Invoice.

I want information of all the Tax Codes and there Tax Amount Details used in a Particular A/R Invoice. So that I can Print it in My A/R Invoice.

For e.g. There is one A/R Invoice in the System which look like as under.

No of Items having Tax Code Tax Amount

Same Items

============== ======== ==========

10 Items Vat 4% 3000

20 Items Vat 10% 1750

So as shown in the above example I want to print Information of Tax Code and there Tax Amount in the A/R Invoice PLD at Header level.

Pls if some one has any information how to do it then pls inform me.

Thnks,

Sumit

[Former Member · Accepted solution]

Hi Sumit

The easiest way to deal with this would probably be to make use of the group function in the PLD (Print Layout Designer>Group) This will enable you to do separate calculations for the various Tax Codes.

Remember to sort the repetitive area (Print Layout Designer>Repetitive Area>Sort. Tick the 'summary box'.

Regards

Daan