Vat Report with CreditMemo

Question

Dear Experts,
                     I designed a VAT Report for A/R Invoice. But I need to combine A/R CreditMemo on it.  Please give me solution

Answer 1

Hi Bala,
    Problem solved by making slight changes in the Query.
Select A.CardCode, max(A.CardName)[CardName], max(A.TaxId11)[TaxId11], A.DocNum, max(A.DocDate)[DocDate], sum(A.[Receipt Value])[Receipt VAlue], A.[Rate of Tax], sum(A.[VAT Paid]) [VAT Paid] from
(SELECT T0.CardCode,T0.CardName,T2.TaxId11 , T0.DocNum, T0.DocDate, sum(T1.BaseSum) [RECEIPT VALUE], T1.TaxRate [RATE OF TAX], sum(T1.TaxSum) [VAT PAID] FROM OINV T0 INNER JOIN INV4 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN INV12 T2 ON T0.DocEntry = T2.DocEntry
WHERE T1.staType = '1'
group by T1.TaxRate,T0.CardCode,T0.CardName,T2.TaxId11,T0.DocNum,T0.DocDate
Union all
SELECT T6.CardCode,T6.CardName,T2.TaxId11 , T6.DocNum, T6.DocDate, -isnull(T1.BaseSum,0) [RECEIPT VALUE], T1.TaxRate [RATE OF TAX],
-isnull(T1.TaxSum,0) [VAT PAID] FROM oinv T6
INNER JOIN RIN1 T5 ON T5.BaseRef = T6.DocNum
INNER JOIN RIN4 T1 ON T5.DocEntry = T1.DocEntry
INNER JOIN INV12 T2 ON T6.DocEntry = T2.DocEntry
WHERE T1.staType = '1'
group by T1.TaxRate,T6.CardCode,T6.CardName,T2.TaxId11,T6.DocNum,T6.DocDate,T1.BaseSum,T1.TaxSum ) A
group by A.[Rate of Tax],A.CardCode,a.DocNum
Order by A.DocNum
Thanks,
Chellapan