We are working on SBO 2005 B (India Localization). There are various Taxes available for various items (VAT @4%, VAT @12.5%, CST @3%, CST@12.5%, LST @2.5%).
Now on Sales Quotation, in the Terms & Conditions section in the footer (or end of report), I need to print a note in the following format:
<b>XXXX tax is included in above mentioned prices.</b>
XXXX = Tax code/name of the items in the quotation.
<b>NOTE:</b> In any given quotation, ALL the items will have the SAME tax code.
How can I accomplish this?