F
Fakhruddin Zavery
Hello,
I have a form that is basically for entering or recording an Invoice for
customers, The operator would chose the services purchased and print it.
Each customers invoice/service items would be different.
My question is how can I calculate a VAT Amount(17%)? Because VAT for my
scenario is only applicable to one particular Service Only, the rest are not
supposed to be charged VAT Tax.
My service comes from a Table where there is a Service Code and Description.
I can display the Sub Totals for the Invoice on the Form, I can display the
Totals as well but this VAT Tax part am failing. How can I make the VAT Box
to be calculated automatically whenever this Service is Charged only and not
for any other? The same scenarion would apply when I print the report as
well.
Will appreciate all the help.
Thanks and Regards
Fakhruddin
I have a form that is basically for entering or recording an Invoice for
customers, The operator would chose the services purchased and print it.
Each customers invoice/service items would be different.
My question is how can I calculate a VAT Amount(17%)? Because VAT for my
scenario is only applicable to one particular Service Only, the rest are not
supposed to be charged VAT Tax.
My service comes from a Table where there is a Service Code and Description.
I can display the Sub Totals for the Invoice on the Form, I can display the
Totals as well but this VAT Tax part am failing. How can I make the VAT Box
to be calculated automatically whenever this Service is Charged only and not
for any other? The same scenarion would apply when I print the report as
well.
Will appreciate all the help.
Thanks and Regards
Fakhruddin