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Former Member
Feb 06, 2009 at 10:50 AM

CST & VAT Amount should be seperated....

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Hi,

In my report 1 column is Tax Amount.....I want that it should be seperated by CST Amount and VAT Amount...I means:---e.g.

Doc. No..................Tax Amount................CST Amount.............VAT Amount

1000001.....................8000.00......................8000.00.......................................

1000002.....................5000.00......................5000.00.......................................

1000003.....................7000.00........................................................7000.00

1000004.....................4000.00......................4000.00.......................................

Here i want that, from tax Amount...CST & VAT amount should be displayed seperate....

(look at doc. no. 1000003, here from tax Amount it goes to VAT Amount)

Please let me know what should be condition here......

Thanks...