Transaction format item details amend Amount before Tax

Created by Cheng Kah Poh, Modified on Fri, 7 Jun at 2:18 PM by Cheng Kah Poh

Scenario:

in transaction preview, items details part how do i change Amount before tax.

Solution:

1. Please learn access report Designer from here:

2. at Amount Column, by default system is using 'NetAmount' field, which will include tax

3. User can Press Field > Expand SalesInvoiceVoucher1 > Expand Details > Drag 'TaxExclusiveAmount' field to the 'NetAmount' Column

Before

After

Then Press Menu > Press Save.

Result.

** Learn more about Azure Cloud

Attachments (1)

Transaction ....pdf
1.27 MB