How can display three type of service taxes in a single PLD

Question

Dear All,
If we want a  *PLD* in following pattern how is it possible
*Itemid*           *Item Name*          *Unit Price*            *Discount*        *Quantity*      *Tax*       *Total*
  Item01                       TEST1                          10                                  0                             1                    Service             11.2   
  Item01                       TEST1                          10                                  0                             1                  Cess_ST            10.2   
  Iitem01                      TEST1                          10                                  0                             1                HS Cess_ST          10.1         
Please anybody help me

Answer 1

Hi Follow These Steps in PLD And Automatically tax will split and show in ur layout .i think this vill solve ur problem Let take Tax Like 1).VAT -
1
2).CST----
4
3).SERVICE----
5
4).CESS_ST----
6
5).HSCESS_ST----
-100
Etcu2026.
Now open Any Pld (For Ex: A/R Invoice)
Add New Repititive Field Take all these fields in Repititive Area 1
(I) Now take For VaT Let Text Field F_101 = 1
(ii) Let Database Field F_102 = Database Table = SalesTaxAuthorities Column name = Numerator
(iii) Let Database Field F_103 = Database Table = A/R Invoice Rows_TaxAmount Per Document Column name = TaxSum
(iv) Let Formula Field F_104 = F_101 == F_102
(v) Let Text Field F_105 = F_103*F_104
(II)Now take For CST
Let Text Field F_106 = 4
(ii) Let Database Field F_107 = Database Table = SalesTaxAuthorities Column name = Numerator
(iii) Let Database Field F_108 = Database Table = A/R Invoice Rows_TaxAmount Per Document Column name = TaxSum
(iv) Let Formula Field F_109 = F_106 == F_107
(v) Let Formula Field F_110 = F_108*F_109
(I) Now take For Service
Let Text Field F_111 = 5
(ii) Let Database Field F_112 = Database Table = SalesTaxAuthorities Column name = Numerator
(iii) Let Database Field F_113 = Database Table = A/R Invoice Rows_TaxAmount Per Document Column name = TaxSum
(iv) Let Formula Field F_114 = F_111 == F_112
(v) Let Text Field F_115 = F_113*F_114
(II)Now take For Cess_ST
Let Text Field F_116 = 6
(ii) Let Database Field F_117 = Database Table = SalesTaxAuthorities Column name = Numerator
(iii) Let Database Field F_118 = Database Table = A/R Invoice Rows_TaxAmount Per Document Column name = TaxSum
(iv) Let Formula Field F_119 = F_116 == F_117
(v) Let Formula Field F_120 = F_118*F_119
(I) Now take For HSCess_ST
Let Text Field F_121 = 1
(ii) Let Database Field F_122 = Database Table = SalesTaxAuthorities Column name = Numerator
(iii) Let Database Field F_123 = Database Table = A/R Invoice Rows_TaxAmount Per Document Column name = TaxSum
(iv) Let Formula Field F_124 = F_121 == F_122
(v) Let Text Field F_125 = F_123*F_124
Similarly follow for the rest of taxes
and in the End of the report
Take one Let Text Field F_126 = VAT & link to F_127 Let Formula Field F_127 = ColSum("F_105")
Let Text Field F_128 = CST & link to F_129 Let Formula Field F_129 = ColSum("F_110")
Let Text Field F_130 = Service & link to F_131 Let Formula Field F_131 = ColSum("F_115")
Let Text Field F_132 = Cess_ST & link to F_133 Let Formula Field F_133 = ColSum("F_120")
Let Text Field F_134 = HSCess_ST & link to F_135 Let Formula Field F_135 = ColSum("F_125")
And similarly follow for the other taxes
Reagrds Jenny