tax%

rishi_smhs

i have a problem.i have a Purchase Order which has used extended text.i have to show tax% in the report. but the problem is it shows 0% in the report.i have to show tax% which is 3% or $5 for e.g. in purchase line it is showing ) in tax% column column in the case of extended text line.but it is showing some value in the case of main item.
So how could i get that tax%value in the report.

rajpatelbca

first of all try your case in Default database. if i use extended text in invoice then it is showing me tax% in purchase line of Defalut DB (Crouns India ltd.).