How to create Report?

Sai_123

I had been given two tables Purchase Invoice Header/Purchase Invoice Lines by having fields Posting Date,Invoice no,Vendor name,Vendor invoice No,Description,Unit of measure,Quantity,Discount amount,Line amount and How To get the HSN,GST% and GST amount.Using these fields how to make report?
Kindly help me up Guys !
Thanks in advance! Please do let me know..!

Agannalo

I do not wish to be rude but as i can see the easiest way for that will be to hire some NAV Partner to support or at least completing some basic C\AL guide before You start playing with code.

KTA8

You can take report 406 as a base but giving it your range (500xx) and from there changing this new report 500xx to get what you want.