Sales Tax Register

[former_member188834]

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]

kindly send me tables name corresponding to the fields listed below.

1. Fields on selection screen (input screen) : Plant Code From to , Distributional Channel from to , Division from to , Customer Code from to , Period From to , Material Code (can be used using *) .

2. Field in the output List : Exc. Invoice No, Customer Code , Customer Name , Material Code , Material Description , Invoice Qty, Pack/Forward , Basic Price