I am creating pld of a/r invoice. I want the database name and column name of following fields from business partners-
1.Customer Reference No.
2.E.C.C. No.
3.House bank name.
4.I am applying 16% as excise duty.Expected o/p
Excise duty @16%
5.I am applying 3% of sales tax.Expected o/p
sales tax@3%
6.Tax invoice no.