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I'm busy writing a report that's using report bursting, to be able to do this I need to use a sequential section. Using a sequential section cause the grouping of the original report not to work. Please can someone give me advise on how to come past this problem, the report need to use grouping as it depend largely on totals ect, and I need to use a sequential section within the report to be able to use the report bursting facility.
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I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
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