Need india based tax reports of VAT,Excise duty, etc seperately

Hi All,
I need India based reports like RG1, Input tax in the given time, output tax in the given time.

Hi Nagaraju...
You can try this one....Basicaly this report give you all the details regarding your purchase and all that...
*Declare @DateFrom Datetime*
*Declare @DateTo Datetime*
*set @DateFrom = '20101001'*
*set @DateTo = '20111005'*
*SELECT T20.Cardcode,T20.CardName, T11.[TaxId11], T11.[AddrType], T20.[Address], T20.[BillToDef] INTO #TIN FROM OCRD T20 INNER JOIN CRD7 T11 ON T20.CardCode = T11.CardCode WHERE T11.Address IS NULL OR T11.Address = '' AND T11.AddrType='S' AND T20.Cardtype='S'*
*Select *,*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .02 THEN CST*
      *ELSE NULL*
*END 'CST2%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .03 THEN CST*
      *ELSE NULL*
*END 'CST3%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN CST*
      *ELSE NULL*
*END 'CST4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN VAT*
      *ELSE NULL*
*END 'VAT4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .125 THEN VAT*
      *ELSE NULL*
*END 'VAT12.5%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .08 THEN BED*
      *ELSE NULL*
*END 'BED8%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .10 THEN BED*
      *ELSE NULL*
*END 'BED10%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .135 THEN VAT*
      *ELSE NULL*
*END 'VAT13.5%'*
*FROM*
*SELECT DISTINCT*
*(Select CompnyName from OADM) Company,*
*T0.DocNum AS 'Invoice / Bill No.',*
*T0.DocDate as ' Invoice / Bill Date',*
*T0.CardName as 'Seller Name',*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)) 'Seller Address',*
*T7.Name 'State',*
*SUM( T1.LineTotal ) as 'Basic' ,*
*SUM(T1.[VatSum])   as 'TotalTax',*
*SUM( T1.LineTotal +T1.[VatSum]) as 'InclTax',*
*T0.[TotalExpns] 'Freight Charge',*
*T1.[TaxCode],*
*T0.NumAtCard 'Vendor Ref. No',*
*T5.DocNum as 'P.O/Memo No',*
*T5.DocDate as 'P.O/Memo Date' ,*
*T8.[SeriesName] 'Purpose',*
*T17.Taxid11'Tin No',*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-90 and PCH4.docentry=T0.Docentry )BED,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-60 and PCH4.docentry=T0.Docentry )ECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=10 and PCH4.docentry=T0.Docentry )SAD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=1 and PCH4.docentry=T0.Docentry )VAT,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=4 and PCH4.docentry=T0.Docentry )CST,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=5 and PCH4.docentry=T0.Docentry )ServiceTax,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=6 and PCH4.docentry=T0.Docentry )ECessForService,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=7 and PCH4.docentry=T0.Docentry )HCess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=8 and PCH4.docentry=T0.Docentry )Surcharge,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=25 and PCH4.docentry=T0.Docentry)Freight,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=15 and PCH4.docentry=T0.Docentry )ADC,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=16 and PCH4.docentry=T0.Docentry )CustomeECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=12 and PCH4.docentry=T0.Docentry )CVD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=22 and PCH4.docentry=T0.Docentry )CustomHECess*
*FROM OPCH T0*
*INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN PCH12 T3 ON T3.DocEntry = T0.DocEntry*
*LEFT OUTER JOIN PDN1 T4 ON T4.TrgetEntry = T0.DocEntry*
*LEFT OUTER JOIN OPOR T5 ON T5.DocEntry = T4.BaseEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN PCH4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T5.DocNum,*
*T5.DocDate,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#Purchase*
*UNION ALL*
*Select *,*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .02 THEN CST*
      *ELSE NULL*
*END 'CST2%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .03 THEN CST*
      *ELSE NULL*
*END 'CST3%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN CST*
      *ELSE NULL*
*END 'CST4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN VAT*
      *ELSE NULL*
*END 'VAT4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .125 THEN VAT*
      *ELSE NULL*
*END 'VAT12.5%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .08 THEN BED*
      *ELSE NULL*
*END 'BED8%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .10 THEN BED*
      *ELSE NULL*
*END 'BED10%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .135 THEN VAT*
      *ELSE NULL*
*END 'VAT13.5%'*
*FROM*
*SELECT DISTINCT*
*(Select CompnyName from OADM) Company,*
*T0.DocNum AS 'Invoice / Bill No.',*
*T0.DocDate as ' Invoice / Bill Date',*
*T0.CardName as 'Seller Name',*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)) 'Seller Address',*
*T7.Name 'State',*
*SUM( T1.LineTotal ) * -1 as 'Basic' ,*
*SUM(T1.[VatSum]) * -1 as 'TotalTax',*
*SUM( T1.LineTotal +T1.[VatSum]) * -1 as 'InclTax',*
*T0.[TotalExpns] * -1 'Freight Charge',*
*T1.[TaxCode],*
*T0.NumAtCard 'Vendor Ref. No',*
*T1.Baseref as 'P.O/Memo No',*
*T0.DocDate as 'P.O/Memo Date' ,*
*T8.[SeriesName] 'Purpose',*
*T17.Taxid11'Tin No',*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-90 and RPC4.docentry=T0.Docentry )* -1 BED,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-60 and RPC4.docentry=T0.Docentry )* -1 ECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=10 and RPC4.docentry=T0.Docentry ) * -1 SAD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=1 and RPC4.docentry=T0.Docentry ) * -1 VAT,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=4 and RPC4.docentry=T0.Docentry ) * -1 CST,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=5 and RPC4.docentry=T0.Docentry ) * -1 ServiceTax,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=6 and RPC4.docentry=T0.Docentry ) * -1 ECessForService,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=7 and RPC4.docentry=T0.Docentry ) * -1 HCess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=8 and RPC4.docentry=T0.Docentry ) * -1 Surcharge,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=25 and RPC4.docentry=T0.Docentry) * -1 Freight,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=15 and RPC4.docentry=T0.Docentry ) * -1 ADC,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=16 and RPC4.docentry=T0.Docentry ) * -1 CustomeECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=12 and RPC4.docentry=T0.Docentry )* -1 CVD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=22 and RPC4.docentry=T0.Docentry )* -1 CustomHECess*
*FROM ORPC T0*
*INNER JOIN RPC1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN RPC12 T3 ON T3.DocEntry = T0.DocEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN RPC4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T1.baseref,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#MEMO*
*DROP TABLE #TIN*
you can thet the table name for A/R Sales and get the salres report too for the same.
Edited by: itskumaramit on Mar 19, 2011 3:43 AM

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