Hi,
Fetch Item VAT Code for Sales Invoice SSRS Report
Logic by joining Sales Invoice and Posted VAT by LedgerVoucher, InvoiceDate, TaxItemGroup
Below statement fetchs Item VAT Code
Include below code in SalesInvoiceDP
TaxTrans localTaxTrans;
localTaxTrans.clear();
select firstOnly TaxCode from localTaxTrans
where localTaxTrans.TransDate == _custInvoiceJour.InvoiceDate
&& localTaxTrans.Voucher == _custInvoiceJour.LedgerVoucher
&& localTaxTrans.TaxItemGroup == _custInvoiceTrans.TaxItemGroup;
_salesInvoiceTmp.ItemVatCode = localTaxTrans.TaxCode;
Fetch Item VAT Code for Sales Invoice SSRS Report
Logic by joining Sales Invoice and Posted VAT by LedgerVoucher, InvoiceDate, TaxItemGroup
Below statement fetchs Item VAT Code
Include below code in SalesInvoiceDP
TaxTrans localTaxTrans;
localTaxTrans.clear();
select firstOnly TaxCode from localTaxTrans
where localTaxTrans.TransDate == _custInvoiceJour.InvoiceDate
&& localTaxTrans.Voucher == _custInvoiceJour.LedgerVoucher
&& localTaxTrans.TaxItemGroup == _custInvoiceTrans.TaxItemGroup;
_salesInvoiceTmp.ItemVatCode = localTaxTrans.TaxCode;
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