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Purchase Invoice Report

mkpjsrmkpjsr Member Posts: 587
Hi all,

While posting purchase invoice we enter Discount as a separate Line using G/L Account to a ledger called "Discount Received" but I dont want to display this line on Purchase Invoice Report as a line, instead I want to show it after Excise and Tax Amount like this:

Total Excl. Tax
Excise Amount
Tax Anount
============
Total Amount
- Discount
===========
Net Amount

can anybody guide me, how to go for this.

Answers

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    FSmeetsFSmeets Member Posts: 37
    Probably you will have to change that one in the code, since you are not making a difference between line discount and invoice discount.
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    ssinglassingla Member Posts: 2,973
    You might have to total the value in some variable and show it in the footer.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    mkpjsrmkpjsr Member Posts: 587
    ssingla wrote:
    You might have to total the value in some variable and show it in the footer.

    ok, but how to restrict the Discount Received line from printing..
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    crisnicolascrisnicolas Member Posts: 177
    mkpjsr wrote:
    ok, but how to restrict the Discount Received line from printing..

    Use the SHOWOUTPUT function on the section. Set it to No for the line you don't want to print.
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    ssinglassingla Member Posts: 2,973
    Assuming all other lines are for type "Item" you can exclude lines for G/L account. You might also have to consider the invoice rounding line.
    CA Sandeep Singla
    http://ssdynamics.co.in
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