Skip to Content
0
Former Member
Sep 16, 2009 at 11:21 AM

Sequence of conditions in invoice

33 Views

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