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Sales Tax Register

Respected Sir/Madam,

kindly send me a report corresponding to the fields listed below.

Fields on selection screen (input screen) : Company Code, Document Number, Fiscal Year , Date , Tax Code , LST Condition, CST Condition.

Field in the output List : Total Amount comes as Basic Amount and ( BED + CESS ) amount , Customer Information ( Code , Name , address ) , Excise Invoice Number , Excise Invoice Date , Quantity , Unit , LST or CST Amount with TAX% .

thnaks n regards,

sudha jangra

Former Member

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