Dear All,
While creating custom Invoice, i want to change the sequence of conditions.
For Example
Secondary ECess - 1st line
Additional Duty (CVD) - 2nd line
Basic customs Duty- 3rd line
CVD - 4th line
Ed Cess on Total Duty - 5th line
Ed Cess on CVD - 6th line
HS Cess(Non Cenvatab) - 7th line
User wants to change the sequence.
Kindly suggest how to change the sequence