Win VATFORM23PUNJAB Administrator 16005 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 3840

Header 1 6000 ''[BillWiseNetSales1].Subreport.DataSource.recordset = [BillWiseNetSales].Subreport.DataSource.recordset ''[BillWiseNetSales2].Subreport.DataSource.recordset = [BillWiseNetSales].Subreport.DataSource.recordset

Footer 2 480 [BillWiseNetSales#1].Subreport.Fields("Field49").Value = [BillWiseNetSales#2].Subreport.Fields("Field49").Value

PageHeader 3 16768194

PageFooter 4 0

Field2

1

(See Rule 42) 480 16000 240 1 -1 Times New Roman 9.75 BillWiseNetSales

0

-1 16000 480 -1 Times New Roman 9.75 InvoiceDetail SV0/SV1/SV2/SV3/SV4/SM0/SM1/SM2/SM3/SM4/SR0/SR1/SR2/SR3/SR4/SC0/SC1/SC2/SC3/SC4/ST0/ST1/ST2/ST3/ST4 Field1

1

LIST OF TRANSACTION WITHIN THE STATE (OUTWARDS) 960 16000 240 1 -1 Times New Roman 9.75 Field3

1

Invoice wise details of Sales 2640 16000 240 0 -1 Times New Roman 9.75 Field6

1

FORM-23 16000 480 7 -1 -1 Times New Roman 14 Field4

1

TIN* 1440 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field5

1

TIN -1 2600 1440 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

1

PERIOD (QUARTER)* 7600 1440 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field8

1

iif(month(FROMDATE)>=4 and month(FROMDATE)<=6,"1st Qtr (Apr-Jun)", iif(month(FROMDATE)>=7 and month(FROMDATE)<=9,"2nd Qtr (Jul-Sep)", iif(month(FROMDATE)>=10 and month(FROMDATE)<=12,"3rd Qtr (Oct-Dec)","4th Qtr (Jan-Mar)"))) -1 10200 1440 2200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

1

YEAR* 12400 1440 1400 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

1

-1 13800 1440 2200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

1

NAME* 1680 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

1

COMPANYNAME -1 2600 1680 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

1

STATE 7600 1680 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field14

1

-1 10200 1680 5800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field15

1

ADDRESS* 1920 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field16

1

COMPANYADD -1 2600 1920 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field17

1

FAX 7600 1920 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field18

1

COMPANYFAX -1 10200 1920 5800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field19

1

PIN* 2160 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field20

1

COMPANYPINCODE -1 2600 2160 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field21

1

E-MAIL* 7600 2160 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field22

1

COMPANYEMAIL -1 10200 2160 5800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

1

TELEPHONE* 2400 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field24

1

CONTACT1 -1 2600 2400 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field25

1

PAN* 7600 2400 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field26

1

PAN -1 10200 2400 5800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field27

0

Customer Wise Summary of Sales 720 16000 240 0 -1 -1 Times New Roman 9.75 Field28

0

Sr.No. 1440 400 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field29

0

Nature of Transaction* 400 1440 1200 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field30

0

TIN* 1600 1440 1000 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field31

0

Name of the Purchaser* 2600 1440 1700 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field32

0

Address of the Purchaser (District)* 4300 1440 1600 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field33

0

Trade Name* 5900 1440 1200 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field34

0

Rate of VAT* 8200 1440 800 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field35

0

Net Value of Goods/ Value of Credit Note(In case of Discount/Incentives) 9000 1440 1100 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field36

0

Amount of TAX* 10100 1440 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field37

0

Total 11900 1440 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field38

0

Credit Note No. 12800 1440 700 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field39

0

Credit Note Date (dd/mm/yyyy) 13500 1440 800 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field40

0

Commoditiy 7100 1440 1100 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field41

0

Nature of Transaction (In case of Discount /Cancellation / Sales Return )* 14300 1440 1200 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field42

0

Quantity 15500 1440 500 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field43

0

(Details in case of Discount/Incentive to be given Transaction wise) 960 16000 240 0 -1 Times New Roman 9.75 Field44

0

Addational TAX* 11000 1440 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 BillWiseNetSales#2

0

-1 3360 15990 480 -1 Times New Roman 9.75 WithoutTinNo SV0/SV1/SV2/SV3/SV4/SM0/SM1/SM2/SM3/SM4/SR0/SR1/SR2/SR3/SR4/SC0/SC1/SC2/SC3/SC4/ST0/ST1/ST2/ST3/ST4 BillWiseNetSales#1

2

-1 15990 480 -1 Times New Roman 9.75 WithTinNo SV0/SV1/SV2/SV3/SV4/SM0/SM1/SM2/SM3/SM4/SR0/SR1/SR2/SR3/SR4/SC0/SC1/SC2/SC3/SC4/ST0/ST1/ST2/ST3/ST4 Field45

1

iif(month(FROMDATE)>=4 and month(FROMDATE)<=12,Year(FromDate),Year(FromDate)-1) -1 13900 1455 500 240 2 Field46

1

- 14400 1455 300 240 Field47

1

Field45.Value+1 -1 14700 1455 700 240 0 Field48

1

Sr.No. 2880 400 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field49

1

Nature of Transaction* 400 2880 1200 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field50

1

TIN* 1600 2880 1000 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field51

1

Name of the Purchaser* 2600 2880 1300 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field52

1

Address of the Purchaser (District)* 3900 2880 1300 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field53

1

Sr. No. of Invoice/Challan* 5200 2880 900 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field54

1

Date of Invoice/Challan (dd/MM/yyyy)* 6100 2880 1000 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field55

1

Trade Name* 7100 2880 900 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field56

1

Rate of VAT* 8800 2880 800 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field57

1

Net Value of Goods/ Value of Credit Note(In case of Discount/Incentives) 9600 2880 1100 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field58

1

Amount of TAX* 10700 2880 900 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field59

1

Addational TAX* 11600 2880 900 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field60

1

Total 12500 2880 900 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field61

1

Credit Note No. 13400 2880 600 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field62

1

Credit Note Date (dd/mm/yyyy) 14000 2880 700 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field63

1

Commoditiy 8000 2880 800 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field64

1

Quantity 15500 2880 500 3120 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field65

1

Nature of Transaction (In case of Discount/Cancellation/Sales Return)* -1 14700 2880 800 3120 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 InvoiceDetail Administrator 16000 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end TaxRate TaxRate 1 PartyWithoutAlias PartyWithoutAlias 1 TranDesc TranDesc 1 BillNo BillNo 1

Detail 0

Header 1 Field34.Value=1

Footer 2 240

PageHeader 3 16768194

PageFooter 4 0

TaxRate_Header 5

TaxRate_Footer 6 0

PartyWithoutAlias_Header 7

PartyWithoutAlias_Footer 8 0

TranDesc_Header 9

TranDesc_Footer 10 0

BillNo_Header 11 240 Field34.Value=Field34.Value+1 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

BillNo_Footer 12 0

Field4

11

Field34.Value -1 400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

11

IIF( Len(TIN) = 0 , IIF(TranDesc = "Sales Invoice","Retail Sale",IIF(TranDesc = "Sales Cr.Note","Retail Sale Return",TranDesc)) ,TranDesc) -1 400 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

11

Tin -1 1600 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

11

PartyWithoutAlias -1 2600 1300 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

11

District -1 3900 1300 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

11

BillNo -1 5200 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field10

11

EntryDate -1 6100 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

11

-1 7100 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

11

TaxRate -1 #,##0.00 8800 800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field25

11

Round( Sum(VoucherAmt) ) -1 #,##0.00 9600 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field26

11

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) -1 #,##0.00 10700 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field27

11

Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11600 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field28

11

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) + Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 12500 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field31

11

-1 13400 600 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field32

11

-1 14000 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field36

11

CatgDesc -1 8000 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field37

11

-1 14700 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field38

11

-1 15500 500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field34

0

0 15990 0 Field1

2

8800 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field17

2

Total -1 8800 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field18

2

Round( Sum(VoucherAmt) ) -1 #,##0.00 9600 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field19

2

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) -1 #,##0.00 10700 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field20

2

Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11600 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field21

2

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) + Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 12500 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field22

2

-1 13400 600 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field24

2

-1 14000 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field30

2

-1 14700 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field33

2

-1 15500 500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 WithoutTinNo Administrator 16000 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end TaxRate TaxRate 1 PartyWithoutAlias PartyWithoutAlias 1 TranDesc TranDesc 1 BillNo BillNo 1

Detail 0 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1 Field49.Value=1

Footer 2 240 0

PageHeader 3 16768194

PageFooter 4 0

TaxRate_Header 5

TaxRate_Footer 6 0

PartyWithoutAlias_Header 7

PartyWithoutAlias_Footer 8 0

TranDesc_Header 9

TranDesc_Footer 10 0

BillNo_Header 11 240 if LEN(TIN) = 0 Then BillNo_Header.Visible=True else BillNo_Header.Visible=False Field49.Value=Field49.Value+1 if LEN(TIN) = 0 Then BillNo_Header.Visible=True else BillNo_Header.Visible=False

BillNo_Footer 12 if LEN(TIN) = 0 Then BillNo_Header.Visible=True else BillNo_Header.Visible=False

Field7

11

Field49.Value -1 400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

11

IIF( Len(TIN) = 0 , IIF(TranDesc = "Sales Invoice","Retail Sale",IIF(TranDesc = "Sales Cr.Note","Retail Sale Return",TranDesc)) ,TranDesc) -1 400 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field22

11

TIN -1 1600 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

11

PartyWithoutAlias -1 2700 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field24

11

District -1 4300 1600 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field25

11

-1 5900 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field26

11

TaxRate -1 #,##0.00 8200 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field27

11

Round( Sum(VoucherAmt) ) -1 #,##0.00 9000 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field28

11

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) -1 #,##0.00 10100 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field29

11

Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11000 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field30

11

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) + Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11900 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field31

11

-1 12800 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field32

11

-1 13500 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field33

11

CatgDesc -1 7100 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field34

11

-1 14300 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field35

11

-1 15500 500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field49

11

0 15960 0 Field1

2

Total -1 9000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

2

Sum(VoucherAmt) -1 #,##0.00 9000 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

2

Sum(TaxAmt) -1 #,##0.00 10100 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

2

Sum(SCAmt+AdSCAmt) -1 #,##0.00 11000 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

2

Round(Sum(TaxAmt)) -1 #,##0.00 11900 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field15

2

-1 12800 2700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field19

2

-1 15500 500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 WithTinNo Administrator 16000 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end TaxRate TaxRate 1 PartyWithoutAlias PartyWithoutAlias 1 TranDesc TranDesc 1

Detail 0 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4 0

TaxRate_Header 5

TaxRate_Footer 6 0

PartyWithoutAlias_Header 7

PartyWithoutAlias_Footer 8 0

TranDesc_Header 9 240 if LEN(TIN) > 0 Then TranDesc_Header.Visible=True else TranDesc_Header.Visible=False Field49.Value=Field49.Value+1 if LEN(TIN) > 0 Then TranDesc_Header.Visible=True else TranDesc_Header.Visible=False

TranDesc_Footer 10 if LEN(TIN) > 0 Then TranDesc_Header.Visible=True else TranDesc_Header.Visible=False

Field7

9

Field49.Value -1 400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

9

IIF( Len(TIN) = 0 , IIF(TranDesc = "Sales Invoice","Retail Sale",IIF(TranDesc = "Sales Cr.Note","Retail Sale Return",TranDesc)) ,TranDesc) -1 400 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field22

9

TIN -1 1600 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

9

PartyWithoutAlias -1 2600 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field24

9

District -1 4300 1600 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field25

9

-1 5900 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field26

9

TaxRate -1 #,##0.00 8200 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field27

9

Round( Sum(VoucherAmt) ) -1 #,##0.00 9000 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field28

9

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) -1 #,##0.00 10100 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field29

9

Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11000 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field30

9

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) + Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11900 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field31

9

-1 12800 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field32

9

-1 13500 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field33

9

CatgDesc -1 7100 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field34

9

-1 14300 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field35

9

-1 15500 500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field49

9

0 15915 0 Field1

2

Total -1 9000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

2

Round( Sum(VoucherAmt) ) -1 #,##0.00 9000 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

2

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) -1 #,##0.00 10100 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

2

Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11000 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

2

Round( Sum(TaxAmt) -( Sum(SCAmt) + Sum(AdSCAmt) ) ) + Round( Sum(SCAmt) + Sum(AdSCAmt) ) -1 #,##0.00 11900 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field15

2

-1 12800 2700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field19

2

-1 15500 500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75