Hello,
I am working at a new Sales Invoice print template.
So, I created a new Prin Format from Setup, and copied the existing Standard one.
But how to:
- add a column with VAT for each item ?
- add my own company details (address etc) ?
I added tax_amount, but perhaps the calculation is not included here:
[// Here specify the table columns to be displayed
‘SR’, ‘item_name’, ‘description’, ‘qty’, ‘stock_uom’,
‘export_rate’, ‘export_amount’,‘tax_amount’
],
[// Here specify the labels of column headings
‘Sr’, ‘Item Name’, ‘Description’, ‘Qty’,
‘UoM’, ‘Basic Rate’, ‘Amount’,‘VAT’
],
[// Here specify the column widths
‘3%’, ‘20%’, ‘37%’, ‘5%’,
‘5%’, ‘15%’, ‘9%’,‘6%’
Regards
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