AP-Reports-Internal customize payable voucher -Hard copy
Hi expert,
We are taking one printout of AP invoice voucher after invocie validation done for Manager signature called as 'Payable vouchers', In this report TDS getting calculated correctly in system either taking 1 ore more line for TDS but in report it is showing calculation for one line(1st line) only.
can some one from technical team(sql/pl/sql) can advice on this. how can use this like sum of 1 line ,2nd line or 3rd line & multiply by tds rate. Example in detail as below;
Line 1 10000-TDS @2%
Line 2 30000-TDS @10%
Line 3 9000-TDS @5%
Tds is showing correctly in system but in report showing as Line 1 only.
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