Incorrect Values in Payment Entry Print document

ERPNext
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1

Dear All,
I have created a custom payment entry print format but the values showing with actual transaction and the printed format is not correct.

This is specially for International transactions and the after tax values are always wrong. furthermore, Total Tax charges currency is also not correct in the print version.

Please check and advise.

Thank you,

2

which you use print format, print Designer or Code ??
Can You Share the Picture ?

3

its print designer, ill try to share some pictures if possible. its nothing but wrong details mapping while print format is generated.