Dealer Excise Invoice format in ERP Next for Sale

I am starting with ERP Next for potential longer term use since it matches most of my requirements. However, I am unable to create an sales format following the dealer excise invoice format. The format also needs to specify the supplier details for the items including the assessable value, the duty details and the total purchase from the supplier much like the format attached along with

. The duty details in the invoice format are linked to the purchase of the item.

Please let me know how to go about with this.

You can check out one of our repository. We had one excise specific print format made here. It is on a much older version and for one specific case, but you can use it as a base for your requirement.


You can easily make this print format using html table rowspan and colspan.
I have made several print format.