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Tax Query Sample for Item Group Wise - Indian Localisation

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Tax Query Sample for Item Group Wise for Indian Localisation ....

 

SELECTDISTINCT(T0.[DocNum])AS'INV NO',

   T0.[DocDate]AS'INV DATE',

   T0.[TaxDate]AS"Document Date",

   T0.[NumAtCard]AS' Vendor Ref. No',

   T0.[CardName]AS'NAME OF THE PARTY',

   T1.[ItemCode]AS'PART NO',

   T1.[Dscription]AS'PART DESCRIPTION',

   T1.[Quantity],

   T1.[Price],

   T1.[LineTotal]AS'BASE AMOUNT',

   T1.[LineTotal]+t1.[VatSum]AS'TOTAL',

   T0.[DocStatus],

   T0.[UserSign],

   T6.[U_Name],

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=-90

   ANDDocEntry=T0.DocEntry)AS'BED 10%',

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=-60

   ANDDocEntry=T0.DocEntry)AS'ECESS',

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=-55

   ANDDocEntry=T0.DocEntry)AS'HSCESS',

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=4

   ANDDocEntry=T0.DocEntry)AS'VAT',

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=1

   ANDDocEntry=T0.DocEntry)AS'CST',

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=5

   ANDDocEntry=T0.DocEntry)AS'SERVICETAX',

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=6

   ANDDocEntry=T0.DocEntry)AS'ECESS 2%',

 

  (SELECTsum(TaxSum)

   FROMPCH4

   WHEREstatype=-10

   ANDDocEntry=T0.DocEntry

   ANDLineNum=t1.LineNum)AS'HSCESS 1%',

   isnull(

   (SELECTTop1T10.TotalExpns

   FROMOPCHT10

   WHERET10.DocEntry=T0.DocEntry),0)AS'FreightAmount',

   isnull(

   (SELECTTop1T10.TaxOnExpSc

   FROMOPCHT10

   WHERET10.DocEntry=T0.DocEntry),0)AS'FreightTax'

FROMOPCHT0

INNERJOINPCH1T1ONT0.DocEntry=T1.DocEntry

INNERJOINPCH4T2ONT0.DocEntry=T2.DocEntry

INNERJOINOITMT4ONT1.ItemCode=T4.ItemCode

INNERJOINOITBT5ONT4.ItmsGrpCod=T5.ItmsGrpCod

INNERJOINOCRDT3ONT3.CardCode=T0.CardCode

INNERJOINOUSRT6ONT6.USERID=T0.UserSign

WHERET0.[DocDate]>=[%0]

  ANDT0.[DocDate]<=[%1]

  AND(T5.[ItmsGrpNam]='[%3]'

   OR'[%3]'=' ')

  AND(T3.[CardName]='[%4]'

   OR'[%4]'=' ')

  ANDT1.[BaseType]<>'22'

  AND(T0.[DocStatus]='[%5]'

   OR'[%5]'=' ')

  ANDT0.Series<>45

ORDERBYT0.[DocDate],

   T0.[DocNum]


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