Hi Experts,
Below is the query i have used to run the Sales Register.
But i need the Tax wise breakup in this query..PLs update my query
(need to display the invoices by tax wise--
TaxCode 1
Inv no 1
inv no 2
.....
Inv no Z.
TaxCode 2
Inv no 1
inv no 2
.....
Inv no Z.
..
..
TaxCode N
Inv no 1
inv no 2
.....
Inv no Z.
)
SELECT M.DocNum AS ' Inv No. #', M.DocDate as 'Posting Date', M.CardName as 'Customer Name', (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'BaseAmt.(Rs.)', M.VatSum as 'Tax (Rs.)', M.DocTotal as 'Total (Rs.)', (M.DocTotal-M.[PaidToDate]) as 'BalanceDue (Rs.)' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE M.DocDate BETWEEN '[%0]' AND '[%1]' AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum, M.WTSum,M.DocTotal,M.PaidToDate,M.VatSum ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum, M.WTSum,M.DocTotal,M.PaidToDate,M.VatSum
Thanks in advance,
Regards,
Vamsi.