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Commit 94a48444 authored by sabita.prasad's avatar sabita.prasad
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ER1 Report for Excise 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@92031 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 32eaa868
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webitm-wms/module-resource/jrxml/window jrxml/d_er1.jrxml 0 → 100755
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<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="d_er1" pageWidth="1500" pageHeight="595" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="1460" leftMargin="20" rightMargin="20" topMargin="20" bottomMargin="20">
<property name="ireport.zoom" value="1.0"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="2278"/>
<subDataset name="Table Dataset 1"/>
<subDataset name="Table Dataset 2"/>
<parameter name="site_code_exc" class="java.lang.String"/>
<parameter name="tran_date_from" class="java.util.Date">
<parameterDescription><![CDATA[mm/dd/yyyy]]></parameterDescription>
<defaultValueExpression><![CDATA[]]></defaultValueExpression>
</parameter>
<parameter name="tran_date_to" class="java.util.Date">
<parameterDescription><![CDATA[mm/dd/yyyy]]></parameterDescription>
<defaultValueExpression><![CDATA[]]></defaultValueExpression>
</parameter>
<queryString>
<![CDATA[SELECT
SITE.site_code__exc,
SITE.city,
(CASE WHEN SITE.SITE_CODE = SITE.site_code__exc THEN SITE.DESCR ELSE NULL END) DESCR,
SITEREGNO.reg_no
FROM
SITE,
SITEREGNO,
INVTRACE,
ITEM,
SITEITEM,
INVSTAT,
LOCATION,
TAXCHAP,
DISTORD_ISS
WHERE
site.site_code = siteregno.site_code
and site.fin_entity = siteregno.fin_entity
and siteregno.ref_code = 'EXC_REGNO'
AND invtrace.site_code = site.site_code
and invtrace.item_code = item.item_code
and (invtrace.loc_code = location.loc_code)
and (location.inv_stat = invstat.inv_stat)
and (invtrace.site_code = siteitem.site_code)
and (invtrace.item_code = siteitem.item_code)
and (taxchap.tax_chap(+) = item.tax_chap)
and distord_iss.tran_id(+) = invtrace.ref_id
and (invtrace.ref_ser NOT IN ('I-PKI','I-PKR','XFRX','S-ISS','W-IRTN'))
AND (invtrace.loc_code NOT IN ('INTR','EXSH','FROOM'))
AND (siteitem.item_ser__rg1 = 'FS'
or siteitem.item_ser__rg1 = 'EX'
or siteitem.item_ser__rg1 = 'BD'
OR siteitem.item_ser__rg1 = 'RM1'
OR siteitem.item_ser__rg1 = 'PM1')
AND (invstat.available = 'Y')
AND (INVTRACE.TRAN_DATE BETWEEN $P{tran_date_from} AND $P{tran_date_to})
AND SITE.SITE_CODE__EXC = $P{site_code_exc}
AND SITE.DESCR IN( SELECT (CASE WHEN SITE.SITE_CODE = SITE.SITE_CODE__EXC THEN SITE.DESCR ELSE NULL END) FROM SITE)
AND ROWNUM =1
ORDER BY siteregno.reg_no]]>
</queryString>
<field name="SITE_CODE__EXC" class="java.lang.String"/>
<field name="CITY" class="java.lang.String"/>
<field name="DESCR" class="java.lang.String"/>
<field name="REG_NO" class="java.lang.String"/>
<variable name="tran_date_month" class="java.util.Date">
<variableExpression><![CDATA[new java.util.Date($P{tran_date_from}.getMonth())]]></variableExpression>
</variable>
<variable name="today_date" class="java.util.Date">
<!--<variableExpression><![CDATA[new SimpleDateFormat("dd/MM/yyyy").format($V{today_date}).toDate()]]></variableExpression>-->
</variable>
<variable name="H6_cen_total" class="java.lang.Double"/>
<variable name="H6_edu_total" class="java.lang.Double"/>
<variable name="H6_sh_total" class="java.lang.Double"/>
<background>
<band splitType="Stretch"/>
</background>
<title>
<band splitType="Stretch"/>
</title>
<pageHeader>
<band splitType="Stretch"/>
</pageHeader>
<columnHeader>
<band splitType="Stretch"/>
</columnHeader>
<detail>
<band height="555" splitType="Stretch">
<staticText>
<reportElement x="2" y="0" width="1438" height="20"/>
<textElement textAlignment="Center">
<font size="12" isBold="true"/>
</textElement>
<text><![CDATA[Monthly return for production and removal and other relevant particulars and CENVAT Credit
]]></text>
</staticText>
<staticText>
<reportElement x="2" y="20" width="1436" height="20"/>
<textElement textAlignment="Center">
<font size="14" isBold="true"/>
</textElement>
<text><![CDATA[FORM E. R. - 1
]]></text>
</staticText>
<staticText>
<reportElement x="0" y="40" width="1438" height="20"/>
<textElement textAlignment="Center">
<font size="12" isBold="true"/>
</textElement>
<text><![CDATA[(See Rule 12 of the Central Excise Rules, 2002 and Rule 9 (7) of CENVAT Credit Rule,2004)
]]></text>
</staticText>
<staticText>
<reportElement x="1328" y="60" width="110" height="20"/>
<textElement>
<font size="12" isBold="true"/>
</textElement>
<text><![CDATA[Original / Duplicate
]]></text>
</staticText>
<rectangle>
<reportElement x="8" y="80" width="646" height="20" backcolor="#FFFFFF"/>
</rectangle>
<staticText>
<reportElement x="35" y="80" width="436" height="20"/>
<textElement verticalAlignment="Middle">
<font size="11" isBold="true"/>
</textElement>
<text><![CDATA[Return of Escisable Goods and Availment of CENVAT Credit for the month of
]]></text>
</staticText>
<line direction="BottomUp">
<reportElement x="471" y="80" width="1" height="20"/>
</line>
<rectangle>
<reportElement x="8" y="110" width="729" height="20"/>
</rectangle>
<staticText>
<reportElement x="35" y="110" width="268" height="20"/>
<textElement verticalAlignment="Middle">
<font size="11" isBold="true"/>
</textElement>
<text><![CDATA[Large Taxpayer Unit opted for (name of the City)
]]></text>
</staticText>
<rectangle>
<reportElement x="8" y="140" width="729" height="20"/>
</rectangle>
<staticText>
<reportElement x="14" y="140" width="12" height="20"/>
<textElement verticalAlignment="Middle">
<font size="11" isBold="true"/>
</textElement>
<text><![CDATA[1]]></text>
</staticText>
<line direction="BottomUp">
<reportElement x="29" y="140" width="1" height="20"/>
</line>
<staticText>
<reportElement x="35" y="140" width="130" height="20"/>
<textElement verticalAlignment="Middle">
<font size="11" isBold="true"/>
</textElement>
<text><![CDATA[Registration Number
]]></text>
</staticText>
<line direction="BottomUp">
<reportElement x="170" y="140" width="1" height="20"/>
</line>
<line direction="BottomUp">
<reportElement x="301" y="110" width="1" height="20"/>
</line>
<rectangle>
<reportElement x="8" y="170" width="729" height="20"/>
</rectangle>
<staticText>
<reportElement x="14" y="170" width="12" height="20"/>
<textElement verticalAlignment="Middle">
<font size="11" isBold="true"/>
</textElement>
<text><![CDATA[2]]></text>
</staticText>
<line direction="BottomUp">
<reportElement x="29" y="170" width="1" height="20"/>
</line>
<staticText>
<reportElement x="35" y="170" width="133" height="20"/>
<textElement verticalAlignment="Middle">
<font size="11" isBold="true"/>
</textElement>
<text><![CDATA[Name of the Assessee]]></text>
</staticText>
<line direction="BottomUp">
<reportElement x="169" y="170" width="1" height="20"/>
</line>
<textField>
<reportElement x="307" y="110" width="419" height="20"/>
<textElement verticalAlignment="Middle"/>
<textFieldExpression><![CDATA[$F{CITY}]]></textFieldExpression>
</textField>
<textField>
<reportElement x="177" y="170" width="549" height="20"/>
<textElement verticalAlignment="Middle"/>
<textFieldExpression><![CDATA[$F{DESCR}]]></textFieldExpression>
</textField>
<textField pattern="MM - yyyy" isBlankWhenNull="false">
<reportElement x="479" y="80" width="167" height="20"/>
<textElement verticalAlignment="Middle"/>
<textFieldExpression class="java.util.Date"><![CDATA[$P{tran_date_from}]]></textFieldExpression>
</textField>
<textField>
<reportElement x="178" y="141" width="548" height="20"/>
<textElement verticalAlignment="Middle"/>
<textFieldExpression><![CDATA[$F{REG_NO}]]></textFieldExpression>
</textField>
<subreport runToBottom="false">
<reportElement positionType="Float" stretchType="RelativeToBandHeight" x="2" y="202" width="1450" height="337"/>
<subreportParameter name="H3_descr">
<subreportParameterExpression><![CDATA[$F{DESCR}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H3_from_date">
<subreportParameterExpression><![CDATA[$P{tran_date_from}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H3_to_date">
<subreportParameterExpression><![CDATA[$P{tran_date_to}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H3_city">
<subreportParameterExpression><![CDATA[$F{CITY}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H3_regno">
<subreportParameterExpression><![CDATA[$F{REG_NO}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H3_site_code_exc">
<subreportParameterExpression><![CDATA[$P{site_code_exc}]]></subreportParameterExpression>
</subreportParameter>
<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
<subreportExpression class="java.io.InputStream"><![CDATA[new FileInputStream("D:/jboss-5.1.0.GA/server/default/deploy/ibase.ear/ibase.war/webitm/reports/jrxml/d_er1_part1.jasper")]]></subreportExpression>
</subreport>
</band>
<band height="488">
<rectangle>
<reportElement x="1" y="30" width="1438" height="120"/>
</rectangle>
<staticText>
<reportElement x="17" y="8" width="675" height="20"/>
<textElement>
<font size="9" isBold="true"/>
</textElement>
<text><![CDATA[ 4 Clearance details of inter unit transfer of intermediate goods without payment of duty under sub-rule (1) of rule 12BB
]]></text>
</staticText>
<staticText>
<reportElement x="1" y="30" width="191" height="20"/>
<textElement/>
<text><![CDATA[ Registration
]]></text>
</staticText>
<line>
<reportElement x="192" y="31" width="1" height="120"/>
</line>
<staticText>
<reportElement x="193" y="31" width="206" height="20"/>
<textElement/>
<text><![CDATA[ Name and Address
]]></text>
</staticText>
<line>
<reportElement x="402" y="30" width="1" height="120"/>
</line>
<staticText>
<reportElement x="404" y="31" width="190" height="59"/>
<textElement textAlignment="Center"/>
<text><![CDATA[CETSH No.
]]></text>
</staticText>
<line>
<reportElement x="596" y="30" width="1" height="120"/>
</line>
<staticText>
<reportElement x="598" y="31" width="300" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[Description of Goods
]]></text>
</staticText>
<line>
<reportElement x="901" y="30" width="1" height="120"/>
</line>
<staticText>
<reportElement x="904" y="31" width="260" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[Unit
]]></text>
</staticText>
<line>
<reportElement x="1167" y="30" width="1" height="120"/>
</line>
<staticText>
<reportElement x="1170" y="31" width="270" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[Quantity
]]></text>
</staticText>
<staticText>
<reportElement x="1" y="51" width="191" height="20"/>
<textElement/>
<text><![CDATA[ Number of the
]]></text>
</staticText>
<staticText>
<reportElement x="193" y="51" width="206" height="20"/>
<textElement/>
<text><![CDATA[ of the recipient
]]></text>
</staticText>
<staticText>
<reportElement x="598" y="52" width="300" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[sent
]]></text>
</staticText>
<staticText>
<reportElement x="904" y="51" width="260" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[of
]]></text>
</staticText>
<staticText>
<reportElement x="1170" y="51" width="270" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[Cleared
]]></text>
</staticText>
<staticText>
<reportElement x="1" y="71" width="191" height="20"/>
<textElement/>
<text><![CDATA[ recipient unit
]]></text>
</staticText>
<staticText>
<reportElement x="193" y="70" width="206" height="20"/>
<textElement/>
<text><![CDATA[ premises
]]></text>
</staticText>
<staticText>
<reportElement x="904" y="71" width="260" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[Quantity
]]></text>
</staticText>
<line>
<reportElement x="1" y="91" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="1" y="90" width="191" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<staticText>
<reportElement x="193" y="90" width="206" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2 ]]]></text>
</staticText>
<staticText>
<reportElement x="404" y="90" width="190" height="18"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 3 ]]]></text>
</staticText>
<staticText>
<reportElement x="598" y="90" width="300" height="18"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 4 ]]]></text>
</staticText>
<staticText>
<reportElement x="904" y="90" width="260" height="18"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 5 ]]]></text>
</staticText>
<staticText>
<reportElement x="1170" y="90" width="270" height="18"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 6 ]]]></text>
</staticText>
<line>
<reportElement x="1" y="111" width="1438" height="1"/>
</line>
<line>
<reportElement x="1" y="131" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="1" y="112" width="191" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="193" y="111" width="206" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="404" y="111" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="1170" y="111" width="270" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="404" y="132" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="598" y="132" width="300" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="904" y="132" width="260" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="1170" y="132" width="270" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="17" y="161" width="676" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[ 5 Receipt details of intermediate goods received from other premises under sub-rule (1) of rule 12BB
]]></text>
</staticText>
<rectangle>
<reportElement x="0" y="181" width="1438" height="120"/>
</rectangle>
<staticText>
<reportElement x="2" y="181" width="190" height="20"/>
<textElement/>
<text><![CDATA[ Registration
]]></text>
</staticText>
<staticText>
<reportElement x="196" y="181" width="205" height="20"/>
<textElement/>
<text><![CDATA[ Name and Address
]]></text>
</staticText>
<staticText>
<reportElement x="406" y="181" width="190" height="60"/>
<textElement textAlignment="Center"/>
<text><![CDATA[CETSH No.
]]></text>
</staticText>
<staticText>
<reportElement x="600" y="181" width="300" height="20"/>
<textElement textAlignment="Center"/>
<text><![CDATA[Description of Goods
]]></text>
</staticText>
<staticText>
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<textElement textAlignment="Center"/>
<text><![CDATA[Unit
]]></text>
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<textElement textAlignment="Center"/>
<text><![CDATA[Quantity
]]></text>
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<reportElement x="2" y="201" width="190" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[ Number of
]]></text>
</staticText>
<staticText>
<reportElement x="196" y="201" width="205" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[ of the sender
]]></text>
</staticText>
<staticText>
<reportElement x="600" y="201" width="300" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[received
]]></text>
</staticText>
<staticText>
<reportElement x="903" y="201" width="260" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[of
]]></text>
</staticText>
<staticText>
<reportElement x="1167" y="201" width="270" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Received
]]></text>
</staticText>
<staticText>
<reportElement x="2" y="221" width="190" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[ Sender premises
]]></text>
</staticText>
<staticText>
<reportElement x="196" y="221" width="205" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[ premises
]]></text>
</staticText>
<staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Quantity
]]></text>
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<text><![CDATA[[ 1 ]]]></text>
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<text><![CDATA[[ 3 ]]]></text>
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<text><![CDATA[[ 6 ]]]></text>
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</staticText>
<staticText>
<reportElement x="1167" y="262" width="270" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<staticText>
<reportElement x="1167" y="282" width="270" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[- - -]]></text>
</staticText>
<break>
<reportElement x="0" y="3" width="100" height="1"/>
</break>
<subreport>
<reportElement positionType="Float" stretchType="RelativeToBandHeight" x="3" y="315" width="1450" height="173"/>
<subreportParameter name="H6_descr">
<subreportParameterExpression><![CDATA[$F{DESCR}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H6_city">
<subreportParameterExpression><![CDATA[$F{CITY}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H6_from_date">
<subreportParameterExpression><![CDATA[$P{tran_date_from}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H6_to_date">
<subreportParameterExpression><![CDATA[$P{tran_date_to}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H6_regno">
<subreportParameterExpression><![CDATA[$F{REG_NO}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H6_site_code_exc">
<subreportParameterExpression><![CDATA[$P{site_code_exc}]]></subreportParameterExpression>
</subreportParameter>
<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
<returnValue subreportVariable="cen_total" toVariable="H6_cen_total"/>
<returnValue subreportVariable="edu_total" toVariable="H6_edu_total"/>
<returnValue subreportVariable="sh_total" toVariable="H6_sh_total"/>
<subreportExpression class="java.io.InputStream"><![CDATA[new FileInputStream("D:/jboss-5.1.0.GA/server/default/deploy/ibase.ear/ibase.war/webitm/reports/jrxml/d_er1_part2.jasper")]]></subreportExpression>
</subreport>
</band>
<band height="439">
<subreport>
<reportElement positionType="Float" stretchType="RelativeToBandHeight" x="4" y="14" width="1450" height="425"/>
<subreportParameter name="H7_to_date">
<subreportParameterExpression><![CDATA[$P{tran_date_to}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H7_from_date">
<subreportParameterExpression><![CDATA[$P{tran_date_from}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H7_regno">
<subreportParameterExpression><![CDATA[$F{REG_NO}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H7_descr">
<subreportParameterExpression><![CDATA[$F{DESCR}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H7_site_code_exc">
<subreportParameterExpression><![CDATA[$P{site_code_exc}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H7_city">
<subreportParameterExpression><![CDATA[$F{CITY}]]></subreportParameterExpression>
</subreportParameter>
<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
<subreportExpression class="java.io.InputStream"><![CDATA[new FileInputStream("D:/jboss-5.1.0.GA/server/default/deploy/ibase.ear/ibase.war/webitm/reports/jrxml/d_er1_part3.jasper")]]></subreportExpression>
</subreport>
<break>
<reportElement x="0" y="4" width="100" height="1"/>
</break>
</band>
<band height="555">
<subreport>
<reportElement positionType="Float" stretchType="RelativeToBandHeight" x="2" y="12" width="1450" height="411"/>
<subreportParameter name="H8_site_code_exc">
<subreportParameterExpression><![CDATA[$P{site_code_exc}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H8_to_date">
<subreportParameterExpression><![CDATA[$P{tran_date_to}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H8_city">
<subreportParameterExpression><![CDATA[$F{CITY}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H8_from_date">
<subreportParameterExpression><![CDATA[$P{tran_date_from}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H8_regno">
<subreportParameterExpression><![CDATA[$F{REG_NO}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H8_descr">
<subreportParameterExpression><![CDATA[$F{DESCR}]]></subreportParameterExpression>
</subreportParameter>
<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
<subreportExpression class="java.io.InputStream"><![CDATA[new FileInputStream("D:/jboss-5.1.0.GA/server/default/deploy/ibase.ear/ibase.war/webitm/reports/jrxml/d_er1_part4.jasper")]]></subreportExpression>
</subreport>
</band>
<band height="479">
<staticText>
<reportElement x="3" y="8" width="321" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[ 9 Details of other Payments Made . :]]></text>
</staticText>
<rectangle>
<reportElement x="2" y="29" width="1438" height="200"/>
</rectangle>
<staticText>
<reportElement x="4" y="30" width="289" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Payments]]></text>
</staticText>
<line>
<reportElement x="296" y="29" width="1" height="200"/>
</line>
<staticText>
<reportElement x="299" y="30" width="378" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Amount Paid (Rs).]]></text>
</staticText>
<line>
<reportElement x="681" y="30" width="1" height="199"/>
</line>
<staticText>
<reportElement x="687" y="31" width="310" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Challan]]></text>
</staticText>
<staticText>
<reportElement x="299" y="51" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Account]]></text>
</staticText>
<staticText>
<reportElement x="299" y="71" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Current]]></text>
</staticText>
<staticText>
<reportElement x="492" y="51" width="185" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Credit
]]></text>
</staticText>
<staticText>
<reportElement x="493" y="71" width="185" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Account
]]></text>
</staticText>
<line>
<reportElement x="2" y="92" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="683" y="53" width="159" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[No]]></text>
</staticText>
<staticText>
<reportElement x="844" y="53" width="155" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Date]]></text>
</staticText>
<staticText>
<reportElement x="1172" y="30" width="268" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Source documents]]></text>
</staticText>
<staticText>
<reportElement x="1005" y="30" width="163" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[BSR Code
]]></text>
</staticText>
<line>
<reportElement x="1002" y="30" width="1" height="199"/>
</line>
<line>
<reportElement x="1170" y="30" width="1" height="199"/>
</line>
<staticText>
<reportElement x="1172" y="51" width="134" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[No]]></text>
</staticText>
<staticText>
<reportElement x="1308" y="51" width="132" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Date]]></text>
</staticText>
<staticText>
<reportElement x="4" y="92" width="289" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<line>
<reportElement x="296" y="51" width="706" height="1"/>
</line>
<line>
<reportElement x="490" y="52" width="1" height="177"/>
</line>
<line>
<reportElement x="842" y="51" width="1" height="179"/>
</line>
<line>
<reportElement x="1170" y="50" width="271" height="1"/>
</line>
<line>
<reportElement x="1306" y="51" width="1" height="178"/>
</line>
<staticText>
<reportElement x="299" y="92" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2A ]]]></text>
</staticText>
<staticText>
<reportElement x="492" y="92" width="185" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2B ]]]></text>
</staticText>
<staticText>
<reportElement x="683" y="92" width="159" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 3A ]]]></text>
</staticText>
<staticText>
<reportElement x="844" y="92" width="155" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 3B ]]]></text>
</staticText>
<staticText>
<reportElement x="1005" y="92" width="163" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 4 ]]]></text>
</staticText>
<staticText>
<reportElement x="1172" y="92" width="134" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 5A ]]]></text>
</staticText>
<staticText>
<reportElement x="1308" y="92" width="132" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 5B ]]]></text>
</staticText>
<line>
<reportElement x="2" y="112" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="113" width="289" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Disallowed Input (RG-Part-II-A)]]></text>
</staticText>
<line>
<reportElement x="2" y="132" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="134" width="289" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Disallowed Cess(RG-Part-II-A)
]]></text>
</staticText>
<line>
<reportElement x="2" y="152" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="154" width="289" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Interest Payment Under Rule 8
]]></text>
</staticText>
<line>
<reportElement x="2" y="172" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="174" width="289" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Other Interest Payments
]]></text>
</staticText>
<line>
<reportElement x="2" y="192" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="194" width="289" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Misc. Payments
]]></text>
</staticText>
<line>
<reportElement x="2" y="212" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="213" width="289" height="17"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[TOTAL
]]></text>
</staticText>
<staticText>
<reportElement x="3" y="249" width="339" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[ 10 Self-assessment memorandum :]]></text>
</staticText>
<staticText>
<reportElement x="22" y="281" width="861" height="20"/>
<textElement/>
<text><![CDATA[a) I hereby declare that the information given in this Return is true, correct and comlate in every respect and that I am authorised to sign on the behalf of the assessee.
]]></text>
</staticText>
<staticText>
<reportElement x="23" y="302" width="150" height="20"/>
<textElement/>
<text><![CDATA[b) During the Month total Rs.
]]></text>
</staticText>
<staticText>
<reportElement x="243" y="301" width="68" height="20"/>
<textElement/>
<text><![CDATA[BED Rs. ]]></text>
</staticText>
<staticText>
<reportElement x="381" y="301" width="102" height="20"/>
<textElement/>
<text><![CDATA[Edu. Cess & Rs.
]]></text>
</staticText>
<staticText>
<reportElement x="545" y="301" width="70" height="20"/>
<textElement/>
<text><![CDATA[S.& H. Cess
]]></text>
</staticText>
<staticText>
<reportElement x="617" y="301" width="226" height="20"/>
<textElement/>
<text><![CDATA[Ware deposited vide TR 6 / GAR-7 Challan No.
]]></text>
</staticText>
<staticText>
<reportElement x="917" y="301" width="58" height="20"/>
<textElement/>
<text><![CDATA[Dated.
]]></text>
</staticText>
<staticText>
<reportElement x="1054" y="301" width="100" height="20"/>
<textElement/>
<text><![CDATA[(Copied Enclosed)
]]></text>
</staticText>
<staticText>
<reportElement x="24" y="323" width="219" height="20"/>
<textElement/>
<text><![CDATA[c) During the Month, Invoice bearing Sr. No.
]]></text>
</staticText>
<staticText>
<reportElement x="307" y="323" width="63" height="20"/>
<textElement/>
<text><![CDATA[To Sr. No.]]></text>
</staticText>
<staticText>
<reportElement x="441" y="322" width="100" height="20"/>
<textElement/>
<text><![CDATA[Ware issued
]]></text>
</staticText>
<staticText>
<reportElement x="24" y="343" width="859" height="20"/>
<textElement/>
<text><![CDATA[d) During the month transfer challans under rule 12BB of the Central Excise Rules, 2002 Bearing S. No._________to ____________ and transfer challan under rule
]]></text>
</staticText>
<staticText>
<reportElement x="40" y="363" width="555" height="20"/>
<textElement/>
<text><![CDATA[12A of the CENVAT Credit Rule,2004 Bearing S. No.________'to ____________ ware Issued.
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="420" width="49" height="20"/>
<textElement/>
<text><![CDATA[Place :
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="439" width="49" height="20"/>
<textElement/>
<text><![CDATA[Date :
]]></text>
</staticText>
<staticText>
<reportElement x="950" y="459" width="419" height="20"/>
<textElement verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[(Name and Signature of the Assessee or Authorised Signatory)
]]></text>
</staticText>
<textField>
<reportElement x="173" y="302" width="69" height="20"/>
<textElement/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{H6_cen_total}]]></textFieldExpression>
</textField>
<textField>
<reportElement x="313" y="301" width="66" height="20"/>
<textElement/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{H6_edu_total}]]></textFieldExpression>
</textField>
<textField>
<reportElement x="484" y="301" width="60" height="20"/>
<textElement/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{H6_sh_total}]]></textFieldExpression>
</textField>
<textField pattern="dd.mm.yyyy">
<reportElement x="62" y="439" width="100" height="20"/>
<textElement/>
<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
</textField>
<subreport>
<reportElement x="245" y="321" width="58" height="22"/>
<subreportParameter name="H10_from_date_F">
<subreportParameterExpression><![CDATA[$P{tran_date_from}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H10_to_date_F">
<subreportParameterExpression><![CDATA[$P{tran_date_to}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H10_site_code_exc_F">
<subreportParameterExpression><![CDATA[$P{site_code_exc}]]></subreportParameterExpression>
</subreportParameter>
<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
<subreportExpression class="java.io.InputStream"><![CDATA[new FileInputStream("D:/jboss-5.1.0.GA/server/default/deploy/ibase.ear/ibase.war/webitm/reports/jrxml/d_er1_part5.jasper")]]></subreportExpression>
</subreport>
<subreport>
<reportElement x="372" y="321" width="66" height="22"/>
<subreportParameter name="H10_site_code_exc_L">
<subreportParameterExpression><![CDATA[$P{site_code_exc}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H10_from_date_L">
<subreportParameterExpression><![CDATA[$P{tran_date_from}]]></subreportParameterExpression>
</subreportParameter>
<subreportParameter name="H10_to_date_L">
<subreportParameterExpression><![CDATA[$P{tran_date_to}]]></subreportParameterExpression>
</subreportParameter>
<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
<subreportExpression class="java.io.InputStream"><![CDATA[new FileInputStream("D:/jboss-5.1.0.GA/server/default/deploy/ibase.ear/ibase.war/webitm/reports/jrxml/d_er1_part6.jasper")]]></subreportExpression>
</subreport>
<textField>
<reportElement x="62" y="420" width="100" height="20"/>
<textElement/>
<textFieldExpression><![CDATA[$F{CITY}]]></textFieldExpression>
</textField>
</band>
<band height="221">
<break>
<reportElement x="0" y="3" width="100" height="1"/>
</break>
<staticText>
<reportElement x="659" y="27" width="139" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="12" isBold="true"/>
</textElement>
<text><![CDATA[ACKNOWLEDGEMENT
]]></text>
</staticText>
<rectangle>
<reportElement x="21" y="82" width="490" height="40"/>
</rectangle>
<staticText>
<reportElement x="24" y="102" width="375" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Return of Excisable Goods and availment of CENVAT Credit for the Month of
]]></text>
</staticText>
<line>
<reportElement x="21" y="101" width="490" height="1"/>
</line>
<line>
<reportElement x="399" y="82" width="1" height="40"/>
</line>
<staticText>
<reportElement x="405" y="82" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[MM - YYYY]]></text>
</staticText>
<rectangle>
<reportElement x="21" y="142" width="293" height="40"/>
</rectangle>
<line>
<reportElement x="21" y="162" width="293" height="1"/>
</line>
<staticText>
<reportElement x="31" y="162" width="143" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Date of Receipt]]></text>
</staticText>
<line>
<reportElement x="176" y="142" width="1" height="40"/>
</line>
<staticText>
<reportElement x="183" y="143" width="120" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[D D M M Y Y Y Y]]></text>
</staticText>
<staticText>
<reportElement x="950" y="201" width="419" height="20"/>
<textElement verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[( Name and Signature of the Range Officer with Official Seal)
]]></text>
</staticText>
<textField pattern="MM - yyyy">
<reportElement x="405" y="102" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<textFieldExpression class="java.util.Date"><![CDATA[$P{tran_date_from}]]></textFieldExpression>
</textField>
<textField pattern="dd MM yyyy">
<reportElement x="183" y="162" width="120" height="20"/>
<textElement textAlignment="Center"/>
<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
</textField>
</band>
</detail>
<columnFooter>
<band splitType="Stretch"/>
</columnFooter>
<pageFooter>
<band splitType="Stretch"/>
</pageFooter>
<summary>
<band splitType="Stretch"/>
</summary>
</jasperReport>
webitm-wms/module-resource/jrxml/window jrxml/d_er1_part1.jrxml 0 → 100755
View file @ 94a48444
<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="d_er1_part1" pageWidth="1450" pageHeight="300" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="1450" leftMargin="0" rightMargin="0" topMargin="0" bottomMargin="0">
<property name="ireport.zoom" value="0.75"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="0"/>
<parameter name="H3_site_code_exc" class="java.lang.String"/>
<parameter name="H3_from_date" class="java.util.Date"/>
<parameter name="H3_to_date" class="java.util.Date"/>
<parameter name="FROM_DATE" class="java.util.Date" isForPrompting="false">
<parameterDescription><![CDATA[]]></parameterDescription>
<defaultValueExpression><![CDATA[]]></defaultValueExpression>
</parameter>
<queryString>
<![CDATA[SELECT A.UNIT as UNIT,
A.CHAP_HEADING as CHAP_HEADING,
A.ITM_SER as ITM_SER,
SUM(A.OPN_STK) as OPN_STK,
SUM(A.MANUFACTURED_QTY) as MANUFACTURED_QTY ,
SUM(A.CLEARED_QTY) as CLEARED_QTY,
SUM(A.ASSBLE_VAL) as ASSBLE_VAL,
MAX(A.RATE_OF_DUTY_CENVAT) as RATE_OF_DUTY_CENVAT,
sum(A.DUTY_PAYABLE_CENVAT)as DUTY_PAYABLE_CENVAT,
MAX(A.RATE_OF_DUTY_CESS) as RATE_OF_DUTY_CESS,
SUM(A.DUTY_PAYABLE_CESS) as DUTY_PAYABLE_CESS,
MAX(A.RATE_OF_DUTY_SHEC) as RATE_OF_DUTY_SHEC,
sum(A.duty_payable_shec) as duty_payable_shec
FROM
(SELECT
trim(item.unit) as unit,
trim(taxchap.chap_heading) as chap_heading,
(case when item.item_ser='BD' then 'Bulk Drugs' when item.item_ser='RM1' then 'Bulk Drugs' when item.item_ser='BDI' then 'Bulk Drugs' when item.item_ser is null then null else 'Pharmaceutical Products' end) as itm_ser,
NVL((DDF_INV_CLSTK_RG1(INVTRACE.SITE_CODE,INVTRACE.ITEM_CODE,INVTRACE.LOT_NO,TRUNC(TO_DATE('01-'||TO_CHAR(TO_DATE(INVTRACE.TRAN_DATE,'DD-MM-RRRR'),'MM-RRRR'),'DD-MM-RRRR')) -1,'I','YN')),0) as OPN_STK,
SUM(case when (invtrace.ref_ser ='P-RCP' or invtrace.ref_ser = 'D-RCP' or invtrace.ref_ser ='W-RCP' or invtrace.ref_ser ='QC-ORD') and invtrace.eff_qty > 0 THEN invtrace.eff_qty ELSE 0 END ) AS manufactured_qty,
SUM(ABS(case when (invtrace.ref_ser ='S-DSP' or invtrace.ref_ser = 'P-RET' or invtrace.ref_ser ='D-ISS') and invtrace.eff_qty < 0 THEN invtrace.eff_qty ELSE 0 END )) AS cleared_qty,
sum((case when invtrace.ref_ser ='S-DSP' or invtrace.ref_ser = 'D-ISS' or invtrace.ref_ser = 'P-RET' then ddf_get_tax_details(invtrace.ref_ser,invtrace.ref_id,invtrace.ref_line,'ABT_TAX_CODE','A')else 0 end )) +
SUM(CASE WHEN (INVTRACE.REF_SER ='S-DSP' AND (SORDER.ORDER_TYPE IN ('EF','EB'))) OR (INVTRACE.REF_SER = 'D-ISS' AND DDF_RETURNSORDTYPE(INVTRACE.REF_ID) IN ('EF','EB')) THEN (DDF_GET_TAX_DETAILS(INVTRACE.REF_SER,INVTRACE.REF_ID,INVTRACE.REF_LINE,'DUTYFREE_BONDTAX_RG1','A') ) ELSE 0 END ) +
SUM((CASE WHEN NVL(DDF_GET_TAX_DETAILS(INVTRACE.REF_SER,INVTRACE.REF_ID,INVTRACE.REF_LINE,'ABT_TAX_CODE','A'),0) <= 0 AND INVTRACE.REF_SER IN ('S-DSP','D-ISS','P-RET') THEN DDF_GET_TAX_DETAILS(INVTRACE.REF_SER,INVTRACE.REF_ID,INVTRACE.REF_LINE,'EXC_TAX_CODE_MODVAT','A') ELSE 0 END ))
as assble_val,
max(ddf_get_tax_details(invtrace.ref_ser,invtrace.ref_id,invtrace.ref_line,'EXC_TAX_CODE_MODVAT','P')) AS rate_of_duty_cenvat,
SUM(ddf_get_tax_details(invtrace.ref_ser,invtrace.ref_id,invtrace.ref_line,'EXC_TAX_CODE_MODVAT','T')) as duty_payable_cenvat,
max(ddf_get_tax_details(invtrace.ref_ser,invtrace.ref_id,invtrace.ref_line,'CESS_TAX_CODE_MODVAT','P')) AS rate_of_duty_cess,
SUM(ddf_get_tax_details(invtrace.ref_ser,invtrace.ref_id,invtrace.ref_line,'CESS_TAX_CODE_MODVAT','T')) as duty_payable_cess,
max(ddf_get_tax_details(invtrace.ref_ser,invtrace.ref_id,invtrace.ref_line,'SHEC_TAX_CODE_MODVAT','P')) AS rate_of_duty_shec,
SUM(ddf_get_tax_details(invtrace.ref_ser,invtrace.ref_id,invtrace.ref_line,'SHEC_TAX_CODE_MODVAT','T')) as duty_payable_shec
FROM
invtrace ,
item ,
site ,
siteitem ,
invstat ,
location ,
taxchap ,
despatch ,
sorder
WHERE invtrace.item_code = item.item_code
and site.site_code = invtrace.site_code
and invtrace.loc_code = location.loc_code
and location.inv_stat = invstat.inv_stat
and despatch.desp_id(+) = invtrace.ref_id
and despatch.sord_no = sorder.sale_order(+)
and invtrace.site_code = siteitem.site_code
and invtrace.item_code = siteitem.item_code
and taxchap.tax_chap(+) = item.tax_chap
AND invtrace.ref_ser NOT IN ('I-PKI','I-PKR','XFRX')
AND (invtrace.loc_code NOT IN ('INTR','EXSH','FROOM') )
AND (siteitem.item_ser__rg1 = 'FS' or siteitem.item_ser__rg1 = 'EX' or siteitem.item_ser__rg1 = 'BD' or siteitem.item_ser__rg1 = 'RM1' or siteitem.item_ser__rg1 = 'PM1' or siteitem.item_ser__rg1 is null )
AND (nvl(trim(taxchap.chap_type),'E')='E')
AND (location.loc_group like '%BSR%' or location.loc_group like '%SAMP%' or location.loc_group like '%EXP%' )
AND INVTRACE.TRAN_DATE BETWEEN $P{H3_from_date} AND $P{H3_to_date}
AND SITE.SITE_CODE__EXC =$P{H3_site_code_exc}
GROUP BY item.unit, taxchap.chap_heading, (case when item.item_ser='BD' then 'Bulk Drugs' when item.item_ser='RM1' then 'Bulk Drugs' when item.item_ser='BDI' then 'Bulk Drugs' when item.item_ser is null then null else 'Pharmaceutical Products' end), NVL((DDF_INV_CLSTK_RG1(INVTRACE.SITE_CODE,INVTRACE.ITEM_CODE,INVTRACE.LOT_NO,TRUNC(TO_DATE('01-'||TO_CHAR(TO_DATE(INVTRACE.TRAN_DATE,'DD-MM-RRRR'),'MM-RRRR'),'DD-MM-RRRR')) -1,'I','YN')),0)
)a
GROUP BY A.UNIT, A.CHAP_HEADING, A.ITM_SER
order by A.UNIT,A.CHAP_HEADING,A.ITM_SER]]>
</queryString>
<field name="UNIT" class="java.lang.String"/>
<field name="CHAP_HEADING" class="java.lang.String"/>
<field name="ITM_SER" class="java.lang.String"/>
<field name="OPN_STK" class="java.lang.Double"/>
<field name="MANUFACTURED_QTY" class="java.lang.Double"/>
<field name="CLEARED_QTY" class="java.lang.Double"/>
<field name="ASSBLE_VAL" class="java.lang.Double"/>
<field name="RATE_OF_DUTY_CENVAT" class="java.lang.Double"/>
<field name="DUTY_PAYABLE_CENVAT" class="java.lang.Double"/>
<field name="RATE_OF_DUTY_CESS" class="java.lang.Double"/>
<field name="DUTY_PAYABLE_CESS" class="java.lang.Double"/>
<field name="RATE_OF_DUTY_SHEC" class="java.lang.Double"/>
<field name="DUTY_PAYABLE_SHEC" class="java.lang.Double"/>
<variable name="Total_ass_val" class="java.lang.Double" calculation="Sum">
<variableExpression><![CDATA[$F{ASSBLE_VAL}]]></variableExpression>
</variable>
<variable name="Duty_Payable" class="java.lang.Double" calculation="Sum">
<variableExpression><![CDATA[new java.lang.Double($F{DUTY_PAYABLE_CENVAT}.doubleValue() + $F{DUTY_PAYABLE_CESS}.doubleValue() + $F{DUTY_PAYABLE_SHEC}.doubleValue())]]></variableExpression>
</variable>
<variable name="closing_bal" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OPN_STK}.doubleValue() +$F{MANUFACTURED_QTY}.doubleValue()-$F{CLEARED_QTY}.doubleValue())]]></variableExpression>
</variable>
<variable name="Sum_op_bal" class="java.lang.Double" calculation="Sum">
<variableExpression><![CDATA[$F{OPN_STK}]]></variableExpression>
</variable>
<variable name="Sum_mfg_qty" class="java.lang.Double" calculation="Sum">
<variableExpression><![CDATA[$F{MANUFACTURED_QTY}]]></variableExpression>
</variable>
<variable name="Sum_clrd_qty" class="java.lang.Double" calculation="Sum">
<variableExpression><![CDATA[$F{CLEARED_QTY}]]></variableExpression>
</variable>
<variable name="Sum_closing_bal" class="java.lang.Double" calculation="Sum">
<variableExpression><![CDATA[$V{closing_bal}]]></variableExpression>
</variable>
<variable name="v_asses_val" class="java.lang.Double">
<variableExpression><![CDATA[$F{ASSBLE_VAL}]]></variableExpression>
</variable>
<background>
<band splitType="Stretch"/>
</background>
<title>
<band splitType="Stretch"/>
</title>
<pageHeader>
<band height="101" splitType="Stretch">
<staticText>
<reportElement x="3" y="2" width="364" height="17"/>
<textElement>
<font size="10" isBold="true"/>
</textElement>
<text><![CDATA[ 3 Details of the Manufacturer, Clearance of Duty Payable
]]></text>
</staticText>
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<reportElement x="2" y="20" width="1438" height="80"/>
</rectangle>
<staticText>
<reportElement x="4" y="21" width="117" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[CETSH NO.
]]></text>
</staticText>
<staticText>
<reportElement x="122" y="20" width="82" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Description of]]></text>
</staticText>
<staticText>
<reportElement x="122" y="42" width="82" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Goods]]></text>
</staticText>
<staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Unit of]]></text>
</staticText>
<staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Quantity]]></text>
</staticText>
<staticText>
<reportElement x="267" y="20" width="98" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Opening Balance]]></text>
</staticText>
<staticText>
<reportElement x="368" y="20" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Quantity]]></text>
</staticText>
<staticText>
<reportElement x="369" y="41" width="77" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Manufactured]]></text>
</staticText>
<staticText>
<reportElement x="448" y="20" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Quantity]]></text>
</staticText>
<staticText>
<reportElement x="448" y="41" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Cleared]]></text>
</staticText>
<staticText>
<reportElement x="510" y="21" width="104" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Closing Balance]]></text>
</staticText>
<staticText>
<reportElement x="622" y="21" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Assessable]]></text>
</staticText>
<staticText>
<reportElement x="622" y="42" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Value (Rs.)]]></text>
</staticText>
<staticText>
<reportElement x="725" y="23" width="185" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty]]></text>
</staticText>
<staticText>
<reportElement x="913" y="20" width="90" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Notification]]></text>
</staticText>
<staticText>
<reportElement x="913" y="41" width="90" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Availed]]></text>
</staticText>
<staticText>
<reportElement x="1006" y="20" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Serial No.]]></text>
</staticText>
<staticText>
<reportElement x="1005" y="41" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[In]]></text>
</staticText>
<staticText>
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<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Notification
]]></text>
</staticText>
<staticText>
<reportElement x="1086" y="20" width="76" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Rate of]]></text>
</staticText>
<staticText>
<reportElement x="1086" y="41" width="76" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty]]></text>
</staticText>
<staticText>
<reportElement x="1086" y="62" width="76" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Adv)]]></text>
</staticText>
<staticText>
<reportElement x="1164" y="20" width="61" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Rate of]]></text>
</staticText>
<staticText>
<reportElement x="1164" y="41" width="61" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty]]></text>
</staticText>
<staticText>
<reportElement x="1164" y="62" width="61" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Specific)]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="19" width="101" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="41" width="101" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Payable]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="61" width="101" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<staticText>
<reportElement x="1331" y="22" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Provisional]]></text>
</staticText>
<staticText>
<reportElement x="1331" y="42" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Assessment]]></text>
</staticText>
<staticText>
<reportElement x="1331" y="62" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Number (if any)]]></text>
</staticText>
<line>
<reportElement x="2" y="80" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="79" width="117" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
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<text><![CDATA[1]]></text>
</staticText>
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<reportElement x="122" y="79" width="82" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
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<text><![CDATA[2]]></text>
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<reportElement x="206" y="79" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
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<text><![CDATA[3]]></text>
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<reportElement x="267" y="79" width="98" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
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<text><![CDATA[3 (A)]]></text>
</staticText>
<staticText>
<reportElement x="368" y="79" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
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<text><![CDATA[5]]></text>
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<textElement textAlignment="Center" verticalAlignment="Middle">
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<text><![CDATA[7]]></text>
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<text><![CDATA[8]]></text>
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<text><![CDATA[10]]></text>
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<text><![CDATA[11]]></text>
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<text><![CDATA[12]]></text>
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<text><![CDATA[13]]></text>
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<staticText>
<reportElement x="725" y="2" width="100" height="30"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Basic Excise Duty]]></text>
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<staticText>
<reportElement x="725" y="34" width="100" height="29"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Education Cess]]></text>
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<staticText>
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<textElement verticalAlignment="Middle"/>
<text><![CDATA[Secondary & Higher Ed. Cess]]></text>
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<reportElement x="368" y="0" width="77" height="30"/>
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<textElement textAlignment="Right" verticalAlignment="Middle"/>
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<staticText>
<reportElement x="1131" y="36" width="29" height="27"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[%]]></text>
</staticText>
<staticText>
<reportElement x="1130" y="66" width="30" height="22"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[%]]></text>
</staticText>
<staticText>
<reportElement x="1199" y="0" width="25" height="28"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[%]]></text>
</staticText>
<staticText>
<reportElement x="1199" y="35" width="25" height="27"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[%]]></text>
</staticText>
<staticText>
<reportElement x="1199" y="65" width="25" height="23"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[%]]></text>
</staticText>
<textField isBlankWhenNull="true">
<reportElement x="122" y="0" width="81" height="27"/>
<textElement verticalAlignment="Middle"/>
<textFieldExpression><![CDATA[$F{ITM_SER}]]></textFieldExpression>
</textField>
<textField>
<reportElement x="4" y="0" width="116" height="27"/>
<textElement verticalAlignment="Middle"/>
<textFieldExpression><![CDATA[$F{CHAP_HEADING}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="510" y="0" width="104" height="29"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{closing_bal}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="268" y="0" width="94" height="27"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OPN_STK}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="622" y="2" width="99" height="25"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{ASSBLE_VAL}]]></textFieldExpression>
</textField>
</band>
</detail>
<columnFooter>
<band/>
</columnFooter>
<pageFooter>
<band height="21" splitType="Stretch">
<rectangle>
<reportElement x="2" y="0" width="720" height="20"/>
</rectangle>
<line>
<reportElement x="616" y="0" width="1" height="20"/>
</line>
<staticText>
<reportElement x="2" y="1" width="262" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[TOTAL :]]></text>
</staticText>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="621" y="1" width="100" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Top">
<font isBold="false"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{Total_ass_val}]]></textFieldExpression>
</textField>
<rectangle>
<reportElement x="722" y="0" width="718" height="20"/>
</rectangle>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1228" y="0" width="100" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Top">
<font isBold="false"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{Duty_Payable}]]></textFieldExpression>
</textField>
<line>
<reportElement x="507" y="-1" width="1" height="20"/>
</line>
<line>
<reportElement mode="Opaque" x="445" y="1" width="1" height="20" forecolor="#000000" backcolor="#FFFFFF"/>
<graphicElement fill="Solid"/>
</line>
<line>
<reportElement mode="Opaque" x="365" y="-1" width="1" height="20" forecolor="#000000" backcolor="#FFFFFF"/>
<graphicElement fill="Solid"/>
</line>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="369" y="1" width="76" height="20"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{Sum_mfg_qty}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="448" y="1" width="58" height="20"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{Sum_clrd_qty}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="510" y="1" width="104" height="20"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{Sum_closing_bal}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="268" y="1" width="94" height="18"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{Sum_op_bal}]]></textFieldExpression>
</textField>
</band>
</pageFooter>
<summary>
<band splitType="Stretch"/>
</summary>
<noData>
<band height="163">
<staticText>
<reportElement x="3" y="2" width="364" height="17"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[ 3 Details of the Manufacturer, Clearance of Duty Payable
]]></text>
</staticText>
<rectangle>
<reportElement x="2" y="20" width="1438" height="140"/>
</rectangle>
<staticText>
<reportElement x="4" y="22" width="117" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[CETSH NO.
]]></text>
</staticText>
<line>
<reportElement x="121" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="122" y="22" width="82" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Description of]]></text>
</staticText>
<staticText>
<reportElement x="122" y="42" width="82" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Goods]]></text>
</staticText>
<line>
<reportElement x="203" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="206" y="22" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Unit of]]></text>
</staticText>
<staticText>
<reportElement x="206" y="43" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Quantity]]></text>
</staticText>
<line>
<reportElement x="265" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="267" y="21" width="98" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Opening Balance
]]></text>
</staticText>
<line>
<reportElement x="365" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="368" y="22" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Quantity
]]></text>
</staticText>
<staticText>
<reportElement x="368" y="42" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Manufactured
]]></text>
</staticText>
<line>
<reportElement x="445" y="21" width="1" height="139"/>
</line>
<staticText>
<reportElement x="448" y="23" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Quantity
]]></text>
</staticText>
<staticText>
<reportElement x="448" y="44" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Cleared
]]></text>
</staticText>
<line>
<reportElement x="507" y="21" width="1" height="139"/>
</line>
<staticText>
<reportElement x="510" y="23" width="104" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Closing Balance
]]></text>
</staticText>
<line>
<reportElement x="617" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="622" y="22" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Assessable
]]></text>
</staticText>
<staticText>
<reportElement x="622" y="42" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Value (Rs.)
]]></text>
</staticText>
<line>
<reportElement x="723" y="20" width="1" height="141"/>
</line>
<staticText>
<reportElement x="725" y="22" width="185" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty]]></text>
</staticText>
<line>
<reportElement x="910" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="913" y="22" width="90" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Notification
]]></text>
</staticText>
<staticText>
<reportElement x="913" y="44" width="90" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Availed
]]></text>
</staticText>
<line>
<reportElement x="1003" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="1006" y="21" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Serial No.
]]></text>
</staticText>
<staticText>
<reportElement x="1006" y="41" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[In
]]></text>
</staticText>
<staticText>
<reportElement x="1006" y="61" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Notification
]]></text>
</staticText>
<line>
<reportElement x="1083" y="21" width="1" height="139"/>
</line>
<staticText>
<reportElement x="1086" y="21" width="76" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Rate of
]]></text>
</staticText>
<staticText>
<reportElement x="1086" y="41" width="76" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty
]]></text>
</staticText>
<staticText>
<reportElement x="1086" y="61" width="76" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Adv)
]]></text>
</staticText>
<line>
<reportElement x="1161" y="20" width="1" height="140"/>
</line>
<staticText>
<reportElement x="1164" y="21" width="61" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Rate of
]]></text>
</staticText>
<staticText>
<reportElement x="1164" y="41" width="61" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty
]]></text>
</staticText>
<staticText>
<reportElement x="1164" y="61" width="61" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Specific)
]]></text>
</staticText>
<line>
<reportElement x="1226" y="19" width="1" height="141"/>
</line>
<staticText>
<reportElement x="1227" y="21" width="101" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Duty
]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="41" width="101" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Payable
]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="62" width="101" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)
]]></text>
</staticText>
<line>
<reportElement x="1328" y="21" width="1" height="139"/>
</line>
<staticText>
<reportElement x="1331" y="21" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Provisional
]]></text>
</staticText>
<staticText>
<reportElement x="1331" y="41" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Assessment
]]></text>
</staticText>
<staticText>
<reportElement x="1331" y="61" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Number (if any)
]]></text>
</staticText>
<line>
<reportElement x="2" y="80" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="81" width="117" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[1]]></text>
</staticText>
<staticText>
<reportElement x="122" y="81" width="82" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[2]]></text>
</staticText>
<staticText>
<reportElement x="206" y="81" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[3]]></text>
</staticText>
<staticText>
<reportElement x="267" y="81" width="98" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[3 (A)]]></text>
</staticText>
<staticText>
<reportElement x="368" y="81" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[4]]></text>
</staticText>
<staticText>
<reportElement x="448" y="81" width="58" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[5]]></text>
</staticText>
<staticText>
<reportElement x="510" y="81" width="104" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[5 (A)]]></text>
</staticText>
<staticText>
<reportElement x="622" y="81" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[6]]></text>
</staticText>
<staticText>
<reportElement x="725" y="81" width="185" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[7]]></text>
</staticText>
<staticText>
<reportElement x="916" y="81" width="90" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[8]]></text>
</staticText>
<staticText>
<reportElement x="1008" y="81" width="78" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[9]]></text>
</staticText>
<staticText>
<reportElement x="1086" y="81" width="76" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[10]]></text>
</staticText>
<staticText>
<reportElement x="1162" y="81" width="61" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[11]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="81" width="101" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[12]]></text>
</staticText>
<staticText>
<reportElement x="1331" y="81" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[13]]></text>
</staticText>
<line>
<reportElement x="2" y="100" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="120" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="140" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="725" y="102" width="185" height="18"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Basic Excise Duty]]></text>
</staticText>
<staticText>
<reportElement x="725" y="122" width="185" height="18"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Education Cess]]></text>
</staticText>
<staticText>
<reportElement x="725" y="142" width="185" height="18"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Secondary & Higher Ed. Cess]]></text>
</staticText>
</band>
</noData>
</jasperReport>
webitm-wms/module-resource/jrxml/window jrxml/d_er1_part2.jrxml 0 → 100755
View file @ 94a48444
<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="d_er1_part2" pageWidth="1450" pageHeight="400" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="1450" leftMargin="0" rightMargin="0" topMargin="0" bottomMargin="0">
<property name="ireport.zoom" value="1.0"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="0"/>
<parameter name="H6_site_code_exc" class="java.lang.String"/>
<parameter name="H6_from_date" class="java.util.Date"/>
<parameter name="H6_to_date" class="java.util.Date"/>
<queryString>
<![CDATA[--Header 6
SELECT SITE.SITE_CODE__EXC,
sum(case when ( tax_processed.drcr_flag = 'D' and (tax_processed.bal_group__adj='SERVT' or tax_processed.bal_group__adj='CENVI' or tax_processed.bal_group__adj='CENVC' ) ) THEN tax_processed.adj_amt ELSE 0 END ) as cen_cr_acc,
sum(case when ( tax_processed.drcr_flag = 'D' and (tax_processed.bal_group__adj='CESSI' or tax_processed.bal_group__adj='CESSC' or tax_processed.bal_group__adj='SERVC' ) )THEN tax_processed.adj_amt ELSE 0 END ) as edu_cr_acc,
sum(case when ( tax_processed.drcr_flag = 'D' and (tax_processed.bal_group__adj='SHECI' or tax_processed.bal_group__adj='SERVS' or tax_processed.bal_group__adj='SHECC' ) )THEN tax_processed.adj_amt ELSE 0 END ) as shce_cr_acc,
sum(case when (tax_processed.drcr_flag) = 'D' then (case when TAX_PROCESSED.bal_group__ADJ = 'PLAIN' then TAX_PROCESSED.adj_amt else 0 end ) else 0 end) debit_bed_amt,
SUM(CASE WHEN (TAX_PROCESSED.DRCR_FLAG) = 'D' THEN (CASE WHEN TAX_PROCESSED.BAL_GROUP__ADJ = 'PLACS' AND TAX.TAX_GROUP <> 'SHEC' THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) ELSE 0 END) DEBIT_EDU_CESS_AMT,
sum(case when (tax_processed.drcr_flag = 'D' and TAX_PROCESSED.bal_group__adj ='PLASH') then TAX_PROCESSED.adj_amt else 0 end) debit_edu_newcess
from tax_processed,
site,
tax
where ( tax_processed.site_code = site.site_code ) and
( TAX.TAX_CODE = TAX_PROCESSED.TAX_CODE ) AND
SITE.SITE_CODE__EXC =$P{H6_site_code_exc}
AND NVL(TAX_PROCESSED.TRAN_DATE,NULL) >= NVL(('08-'||TO_CHAR(TRUNC(TO_DATE($P{H6_from_date},'dd-mon-rrrr')),'MON-RRRR')),NULL)
AND NVL(TAX_PROCESSED.TRAN_DATE,NULL) <= NVL(('07-'||TO_CHAR(TRUNC(TO_DATE(ADD_MONTHS($P{H6_to_date},1),'DD-MON-RRRR')),'MON-RRRR')),NULL)
GROUP BY SITE.SITE_CODE__EXC]]>
</queryString>
<field name="SITE_CODE__EXC" class="java.lang.String"/>
<field name="CEN_CR_ACC" class="java.lang.Double"/>
<field name="EDU_CR_ACC" class="java.lang.Double"/>
<field name="SHCE_CR_ACC" class="java.lang.Double"/>
<field name="DEBIT_BED_AMT" class="java.lang.Double"/>
<field name="DEBIT_EDU_CESS_AMT" class="java.lang.Double"/>
<field name="DEBIT_EDU_NEWCESS" class="java.lang.Double"/>
<variable name="cen_total" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{CEN_CR_ACC}.doubleValue()+$F{DEBIT_BED_AMT}.doubleValue())]]></variableExpression>
</variable>
<variable name="edu_total" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{EDU_CR_ACC}.doubleValue()+$F{DEBIT_EDU_CESS_AMT}.doubleValue())]]></variableExpression>
</variable>
<variable name="sh_total" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SHCE_CR_ACC}.doubleValue()+$F{DEBIT_EDU_NEWCESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="SUM_DUTY_PAY" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{cen_total}.doubleValue()+$V{edu_total}.doubleValue()+$V{sh_total}.doubleValue())]]></variableExpression>
</variable>
<variable name="SUM_DEBIT_AMT" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{DEBIT_BED_AMT}.doubleValue()+$F{DEBIT_EDU_CESS_AMT}.doubleValue()+$F{DEBIT_EDU_NEWCESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="SUM_CR_ACC" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{CEN_CR_ACC}.doubleValue()+$F{EDU_CR_ACC}.doubleValue()+$F{SHCE_CR_ACC}.doubleValue())]]></variableExpression>
</variable>
<background>
<band splitType="Stretch"/>
</background>
<title>
<band splitType="Stretch"/>
</title>
<pageHeader>
<band splitType="Stretch"/>
</pageHeader>
<columnHeader>
<band splitType="Stretch"/>
</columnHeader>
<detail>
<band height="201" splitType="Stretch">
<staticText>
<reportElement x="0" y="0" width="638" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[ 6 Details of duty paid on excisable goods. : -]]></text>
</staticText>
<rectangle>
<reportElement x="2" y="21" width="1438" height="168"/>
</rectangle>
<staticText>
<reportElement x="5" y="23" width="190" height="59"/>
<textElement textAlignment="Center" verticalAlignment="Top">
<font size="8"/>
</textElement>
<text><![CDATA[Duty Code
]]></text>
</staticText>
<line>
<reportElement x="195" y="21" width="1" height="168"/>
</line>
<staticText>
<reportElement x="197" y="22" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Credit ]]></text>
</staticText>
<staticText>
<reportElement x="197" y="42" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Account]]></text>
</staticText>
<staticText>
<reportElement x="197" y="62" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="405" y="21" width="1" height="168"/>
</line>
<staticText>
<reportElement x="407" y="22" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Current ]]></text>
</staticText>
<staticText>
<reportElement x="407" y="42" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Account]]></text>
</staticText>
<staticText>
<reportElement x="408" y="62" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="614" y="21" width="1" height="168"/>
</line>
<staticText>
<reportElement x="615" y="23" width="375" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[CHALLAN]]></text>
</staticText>
<staticText>
<reportElement x="616" y="44" width="196" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[No]]></text>
</staticText>
<staticText>
<reportElement x="814" y="44" width="175" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Date]]></text>
</staticText>
<line>
<reportElement x="992" y="21" width="1" height="168"/>
</line>
<line>
<reportElement x="615" y="43" width="377" height="1"/>
</line>
<staticText>
<reportElement x="995" y="22" width="208" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[BSR]]></text>
</staticText>
<staticText>
<reportElement x="996" y="43" width="208" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Code]]></text>
</staticText>
<line>
<reportElement x="1206" y="21" width="1" height="168"/>
</line>
<staticText>
<reportElement x="1208" y="22" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Total Duty
]]></text>
</staticText>
<staticText>
<reportElement x="1208" y="42" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Paid
]]></text>
</staticText>
<staticText>
<reportElement x="1208" y="62" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ [ 2 + 3 ]
]]></text>
</staticText>
<line>
<reportElement x="2" y="82" width="1438" height="1"/>
</line>
<line>
<reportElement x="812" y="43" width="1" height="144"/>
</line>
<staticText>
<reportElement x="5" y="83" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<staticText>
<reportElement x="197" y="83" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[ 2 ]]]></text>
</staticText>
<staticText>
<reportElement x="407" y="83" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[ 3 ]]]></text>
</staticText>
<staticText>
<reportElement x="616" y="83" width="196" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[ 4A ]]]></text>
</staticText>
<staticText>
<reportElement x="814" y="83" width="175" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[ 4B ]]]></text>
</staticText>
<staticText>
<reportElement x="995" y="83" width="208" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[ 5 ]]]></text>
</staticText>
<staticText>
<reportElement x="1208" y="83" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[ 6 ]]]></text>
</staticText>
<line>
<reportElement x="2" y="103" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="124" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="145" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="5" y="105" width="190" height="20" forecolor="#000000" backcolor="#FFFFFF"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[CENVAT]]></text>
</staticText>
<staticText>
<reportElement x="4" y="125" width="191" height="19"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[EDUCATION CESS]]></text>
</staticText>
<staticText>
<reportElement x="4" y="147" width="191" height="19"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[S.H. EDU. CESS]]></text>
</staticText>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="197" y="105" width="205" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{CEN_CR_ACC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="197" y="127" width="205" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{EDU_CR_ACC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="197" y="147" width="205" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{SHCE_CR_ACC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="407" y="104" width="205" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{DEBIT_BED_AMT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="407" y="126" width="205" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{DEBIT_EDU_CESS_AMT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="407" y="148" width="205" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{DEBIT_EDU_NEWCESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1208" y="104" width="229" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{cen_total}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1208" y="126" width="229" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{edu_total}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1208" y="147" width="229" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{sh_total}]]></textFieldExpression>
</textField>
<line>
<reportElement x="3" y="167" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="5" y="169" width="190" height="18"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<text><![CDATA[TOTAL]]></text>
</staticText>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="197" y="168" width="205" height="21"/>
<textElement textAlignment="Right">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{SUM_CR_ACC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="408" y="168" width="204" height="21"/>
<textElement textAlignment="Right">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{SUM_DEBIT_AMT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1208" y="169" width="229" height="18"/>
<textElement textAlignment="Right">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{SUM_DUTY_PAY}]]></textFieldExpression>
</textField>
</band>
</detail>
<columnFooter>
<band splitType="Stretch"/>
</columnFooter>
<pageFooter>
<band splitType="Stretch"/>
</pageFooter>
<summary>
<band splitType="Stretch"/>
</summary>
<noData>
<band height="170">
<staticText>
<reportElement x="0" y="2" width="638" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[ 6 Details of duty paid on excisable goods. : -]]></text>
</staticText>
<rectangle>
<reportElement x="2" y="21" width="1438" height="146"/>
</rectangle>
<staticText>
<reportElement x="5" y="23" width="190" height="59"/>
<textElement textAlignment="Center" verticalAlignment="Top"/>
<text><![CDATA[Duty Code
]]></text>
</staticText>
<staticText>
<reportElement x="197" y="22" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Credit ]]></text>
</staticText>
<line>
<reportElement x="195" y="21" width="1" height="146"/>
</line>
<staticText>
<reportElement x="197" y="42" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Account]]></text>
</staticText>
<staticText>
<reportElement x="197" y="62" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="405" y="21" width="1" height="146"/>
</line>
<staticText>
<reportElement x="407" y="22" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Current ]]></text>
</staticText>
<staticText>
<reportElement x="407" y="42" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Account]]></text>
</staticText>
<staticText>
<reportElement x="407" y="62" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="614" y="21" width="1" height="146"/>
</line>
<staticText>
<reportElement x="615" y="24" width="375" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[CHALLAN]]></text>
</staticText>
<line>
<reportElement x="992" y="22" width="1" height="145"/>
</line>
<staticText>
<reportElement x="616" y="44" width="196" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[No]]></text>
</staticText>
<staticText>
<reportElement x="814" y="44" width="175" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Date]]></text>
</staticText>
<line>
<reportElement x="615" y="42" width="377" height="1"/>
</line>
<line>
<reportElement x="812" y="42" width="1" height="125"/>
</line>
<staticText>
<reportElement x="995" y="22" width="208" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[BSR]]></text>
</staticText>
<staticText>
<reportElement x="996" y="42" width="208" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Code]]></text>
</staticText>
<line>
<reportElement x="1206" y="22" width="1" height="145"/>
</line>
<staticText>
<reportElement x="1208" y="22" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Total Duty
]]></text>
</staticText>
<staticText>
<reportElement x="1208" y="41" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Paid
]]></text>
</staticText>
<staticText>
<reportElement x="1208" y="60" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ [ 2 + 3 ]
]]></text>
</staticText>
<line>
<reportElement x="2" y="145" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="82" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="103" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="5" y="83" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<staticText>
<reportElement x="197" y="83" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2 ]]]></text>
</staticText>
<staticText>
<reportElement x="407" y="83" width="205" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 3 ]]]></text>
</staticText>
<staticText>
<reportElement x="616" y="83" width="196" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 4A ]]]></text>
</staticText>
<staticText>
<reportElement x="814" y="83" width="175" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 4B ]]]></text>
</staticText>
<staticText>
<reportElement x="995" y="83" width="208" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 5 ]]]></text>
</staticText>
<staticText>
<reportElement x="1208" y="83" width="231" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 6 ]]]></text>
</staticText>
<line>
<reportElement x="2" y="124" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="5" y="105" width="190" height="20" forecolor="#000000" backcolor="#FFFFFF"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[CENVAT]]></text>
</staticText>
<staticText>
<reportElement x="5" y="126" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[EDUCATION CESS]]></text>
</staticText>
<staticText>
<reportElement x="5" y="147" width="190" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[S.H. EDU. CESS]]></text>
</staticText>
</band>
</noData>
</jasperReport>
webitm-wms/module-resource/jrxml/window jrxml/d_er1_part3.jrxml 0 → 100755
View file @ 94a48444
<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="d_er1_part3" pageWidth="1450" pageHeight="555" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="1450" leftMargin="0" rightMargin="0" topMargin="0" bottomMargin="0">
<property name="ireport.zoom" value="1.0"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="0"/>
<parameter name="H7_site_code_exc" class="java.lang.String"/>
<parameter name="H7_from_date" class="java.util.Date">
<parameterDescription><![CDATA[]]></parameterDescription>
<defaultValueExpression><![CDATA[]]></defaultValueExpression>
</parameter>
<parameter name="H7_to_date" class="java.util.Date"/>
<queryString>
<![CDATA[select site.site_code__exc,
NVL(min(ddf_get_opbal_cenvat(tax_processed.site_code, (select acct_prd from period where period.FR_DATE = TO_CHAR($P{H7_from_date},'DD-MON-RR')),(select substr(acct_prd,1,4)||to_char(fr_date,'mmyy') from period where period.FR_DATE =TO_CHAR($P{H7_from_date},'DD-MON-RR')),'PLAIN')),0) as op_bal_cenvat,
NVL(MIN(ddf_get_opbal_cenvat(tax_processed.site_code, (select acct_prd from period where period.FR_DATE = TO_CHAR($P{H7_from_date},'DD-MON-RR')),(select substr(acct_prd,1,4)||to_char(fr_date,'mmyy') from period where period.FR_DATE =TO_CHAR($P{H7_from_date},'DD-MON-RR')),'PLACS') ),0) as op_bal_edu_cess,
NVL(MIN(ddf_get_opbal_cenvat(tax_processed.site_code, (select acct_prd from period where period.FR_DATE = TO_CHAR($P{H7_from_date},'DD-MON-RR')),(select substr(acct_prd,1,4)||to_char(fr_date,'mmyy') from period where period.FR_DATE =TO_CHAR($P{H7_from_date},'DD-MON-RR')),'PLASH') ),0) as op_bal_shcess,
sum(case when tax_processed.drcr_flag = 'C' then (case when TAX_PROCESSED.bal_group = 'PLAIN' then TAX_PROCESSED.adj_amt else 0 end ) else 0 end) credit_bed_amt,
sum(case when tax_processed.drcr_flag = 'C' then (case when TAX_PROCESSED.bal_group = 'PLACS' and tax.tax_group <> 'SHEC' then TAX_PROCESSED.adj_amt else 0 end ) else 0 end) credit_edu_cess_amt,
sum(case when tax_processed.drcr_flag = 'C' and TAX_PROCESSED.bal_group in ('PLASH') then TAX_PROCESSED.adj_amt else 0 end) credit_edu_newcess,
sum(case when (tax_processed.drcr_flag) = 'D' then (case when TAX_PROCESSED.bal_group__ADJ = 'PLAIN' then TAX_PROCESSED.adj_amt else 0 end ) else 0 end) debit_bed_amt,
sum(case when (tax_processed.drcr_flag) = 'D' then (case when TAX_PROCESSED.bal_group__ADJ = 'PLACS' and tax.tax_group <> 'SHEC' then TAX_PROCESSED.adj_amt else 0 end) else 0 end) debit_edu_cess_amt,
sum(case when (tax_processed.drcr_flag = 'D' and TAX_PROCESSED.bal_group__adj ='PLASH') then TAX_PROCESSED.adj_amt else 0 end) debit_edu_newcess
from tax_processed,
site,
tax
where ( tax_processed.site_code = site.site_code )
and ( tax.tax_code = tax_processed.tax_code )
and site.site_code__exc = $P{H7_site_code_exc}
AND nvl(TAX_PROCESSED.TRAN_DATE,null) >= nvl(('08-'||TO_CHAR(TRUNC(TO_DATE($P{H7_from_date},'dd-mon-rrrr')),'MON-RRRR')),null)
and nvl(TAX_PROCESSED.TRAN_DATE,NULL) <= NVL(('07-'||TO_CHAR(TRUNC(TO_DATE(ADD_MONTHS($P{H7_to_date},1),'DD-MON-RRRR')),'MON-RRRR')),NULL)
group by site.site_code__exc]]>
</queryString>
<field name="SITE_CODE__EXC" class="java.lang.String"/>
<field name="OP_BAL_CENVAT" class="java.lang.Double"/>
<field name="OP_BAL_EDU_CESS" class="java.lang.Double"/>
<field name="OP_BAL_SHCESS" class="java.lang.Double"/>
<field name="CREDIT_BED_AMT" class="java.lang.Double"/>
<field name="CREDIT_EDU_CESS_AMT" class="java.lang.Double"/>
<field name="CREDIT_EDU_NEWCESS" class="java.lang.Double"/>
<field name="DEBIT_BED_AMT" class="java.lang.Double"/>
<field name="DEBIT_EDU_CESS_AMT" class="java.lang.Double"/>
<field name="DEBIT_EDU_NEWCESS" class="java.lang.Double"/>
<variable name="total_op_bal" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_CENVAT}.doubleValue()+$F{OP_BAL_EDU_CESS}.doubleValue()+$F{OP_BAL_SHCESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="total_deb" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{DEBIT_BED_AMT}.doubleValue()+$F{DEBIT_EDU_CESS_AMT}.doubleValue()+$F{DEBIT_EDU_NEWCESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="total_pla_payment" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{CREDIT_BED_AMT}.doubleValue()+$F{CREDIT_EDU_CESS_AMT}.doubleValue()+$F{CREDIT_EDU_NEWCESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="total_bed" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_CENVAT}.doubleValue()+$F{CREDIT_BED_AMT}.doubleValue())]]></variableExpression>
</variable>
<variable name="total_edu_cess" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_EDU_CESS}.doubleValue()+$F{CREDIT_EDU_CESS_AMT}.doubleValue())]]></variableExpression>
</variable>
<variable name="total_sh_cess" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_SHCESS}.doubleValue()+$F{CREDIT_EDU_NEWCESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="total_amt" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{total_bed}.doubleValue()+$V{total_edu_cess}.doubleValue()+$V{total_sh_cess}.doubleValue())]]></variableExpression>
</variable>
<variable name="closing_bal_cen" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{total_bed}.doubleValue()-$F{DEBIT_BED_AMT}.doubleValue())]]></variableExpression>
</variable>
<variable name="closing_bal_edu" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{total_edu_cess}.doubleValue()-$F{DEBIT_EDU_CESS_AMT}.doubleValue())]]></variableExpression>
</variable>
<variable name="closing_bal_shcess" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{total_sh_cess}.doubleValue()-$F{DEBIT_EDU_NEWCESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="total_closing_bal" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{closing_bal_cen}.doubleValue()+$V{closing_bal_edu}.doubleValue()+$V{closing_bal_shcess}.doubleValue())]]></variableExpression>
</variable>
<background>
<band splitType="Stretch"/>
</background>
<title>
<band splitType="Stretch"/>
</title>
<pageHeader>
<band splitType="Stretch"/>
</pageHeader>
<columnHeader>
<band splitType="Stretch"/>
</columnHeader>
<detail>
<band height="226" splitType="Stretch">
<staticText>
<reportElement x="0" y="2" width="405" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[7 Abstract of ACCOUNT - CURRENT (Cash Payment) : -
]]></text>
</staticText>
<rectangle>
<reportElement x="2" y="22" width="1438" height="200"/>
</rectangle>
<staticText>
<reportElement x="3" y="22" width="702" height="40"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Summary Particulars
]]></text>
</staticText>
<line>
<reportElement x="705" y="22" width="1" height="200"/>
</line>
<staticText>
<reportElement x="707" y="22" width="170" height="40"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[BED
]]></text>
</staticText>
<line>
<reportElement x="880" y="23" width="1" height="199"/>
</line>
<staticText>
<reportElement x="882" y="22" width="170" height="40"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[EDU. CESS
]]></text>
</staticText>
<line>
<reportElement x="1053" y="23" width="1" height="199"/>
</line>
<staticText>
<reportElement x="1058" y="22" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[S & H
]]></text>
</staticText>
<staticText>
<reportElement x="1058" y="41" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[CESS
]]></text>
</staticText>
<line>
<reportElement x="1233" y="22" width="1" height="200"/>
</line>
<staticText>
<reportElement x="1236" y="22" width="200" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[TOTAL RS.
]]></text>
</staticText>
<staticText>
<reportElement x="1236" y="42" width="200" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[2+3+4]
]]></text>
</staticText>
<line>
<reportElement x="2" y="62" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="82" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="3" y="62" width="702" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<staticText>
<reportElement x="707" y="62" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2 ]]]></text>
</staticText>
<staticText>
<reportElement x="882" y="63" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 3 ]]]></text>
</staticText>
<staticText>
<reportElement x="1058" y="63" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 4 ]]]></text>
</staticText>
<staticText>
<reportElement x="1236" y="63" width="200" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 5 ]]]></text>
</staticText>
<line>
<reportElement x="2" y="102" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="122" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="142" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="162" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="182" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="202" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="82" width="702" height="20" forecolor="#000000" backcolor="#000000"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[OPENING BALANCE
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="102" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Add : TR-6/ GAR-7 Challan Payment made in the month (in aggregate)
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="124" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Add : Adjustment of the excess duty paid during previous period under sub rule (2) of rule 12bb (incase of LT)
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="144" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Total amount available
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="164" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Less : Utilization towards Payment of duties on excisable goods during the month (vide, Details furnished under col. No. 3 in Sl.No.(6) of the Return
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="183" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Less : Utilization towards Other Payments made during the month (vide. Details furnished under SI No. (9) of the Return)
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="204" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Closing Balance
]]></text>
</staticText>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="707" y="82" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_CENVAT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="890" y="83" width="160" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_EDU_CESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1060" y="82" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_SHCESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="707" y="163" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{DEBIT_BED_AMT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="890" y="163" width="160" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{DEBIT_EDU_CESS_AMT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1060" y="163" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{DEBIT_EDU_NEWCESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1236" y="83" width="200" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_op_bal}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1236" y="163" width="200" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_deb}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="707" y="102" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{CREDIT_BED_AMT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="890" y="103" width="160" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{CREDIT_EDU_CESS_AMT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1236" y="103" width="200" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_pla_payment}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1060" y="102" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{CREDIT_EDU_NEWCESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="707" y="143" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_bed}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="890" y="143" width="160" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_edu_cess}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1060" y="143" width="170" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_sh_cess}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1236" y="143" width="200" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_amt}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="707" y="204" width="170" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{closing_bal_cen}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="890" y="203" width="160" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{closing_bal_edu}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1060" y="203" width="170" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{closing_bal_shcess}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="1236" y="202" width="200" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_closing_bal}]]></textFieldExpression>
</textField>
</band>
</detail>
<columnFooter>
<band splitType="Stretch"/>
</columnFooter>
<pageFooter>
<band splitType="Stretch"/>
</pageFooter>
<summary>
<band splitType="Stretch"/>
</summary>
<noData>
<band height="226">
<staticText>
<reportElement x="2" y="2" width="405" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[7 Abstract of ACCOUNT - CURRENT (Cash Payment) : -
]]></text>
</staticText>
<rectangle>
<reportElement x="2" y="22" width="1438" height="200"/>
</rectangle>
<staticText>
<reportElement x="3" y="23" width="702" height="40"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Summary Particulars
]]></text>
</staticText>
<line>
<reportElement x="705" y="22" width="1" height="200"/>
</line>
<staticText>
<reportElement x="707" y="22" width="170" height="40"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[BED
]]></text>
</staticText>
<line>
<reportElement x="880" y="22" width="1" height="200"/>
</line>
<staticText>
<reportElement x="882" y="24" width="170" height="40"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[EDU. CESS
]]></text>
</staticText>
<line>
<reportElement x="1053" y="22" width="1" height="200"/>
</line>
<staticText>
<reportElement x="1058" y="23" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[S & H
]]></text>
</staticText>
<staticText>
<reportElement x="1058" y="42" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[CESS
]]></text>
</staticText>
<line>
<reportElement x="1233" y="22" width="1" height="200"/>
</line>
<staticText>
<reportElement x="1236" y="23" width="200" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[TOTAL RS.
]]></text>
</staticText>
<staticText>
<reportElement x="1236" y="42" width="200" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[[2+3+4]
]]></text>
</staticText>
<line>
<reportElement x="2" y="62" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="82" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="3" y="62" width="702" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<staticText>
<reportElement x="707" y="62" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2 ]]]></text>
</staticText>
<staticText>
<reportElement x="882" y="62" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 3 ]]]></text>
</staticText>
<staticText>
<reportElement x="1058" y="62" width="170" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 4 ]]]></text>
</staticText>
<staticText>
<reportElement x="1236" y="62" width="200" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 5 ]]]></text>
</staticText>
<line>
<reportElement x="2" y="102" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="122" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="142" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="182" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="162" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="202" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="83" width="702" height="20" forecolor="#000000" backcolor="#000000"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[OPENING BALANCE
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="104" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Add : TR-6/ GAR-7 Challan Payment made in the month (in aggregate)
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="124" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Add : Adjustment of the excess duty paid during previous period under sub rule (2) of rule 12bb (incase of LT)
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="143" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Total amount available
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="163" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Less : Utilization towards Payment of duties on excisable goods during the month (vide, Details furnished under col. No. 3 in Sl.No.(6) of the Return
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="183" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Less : Utilization towards Other Payments made during the month (vide. Details furnished under SI No. (9) of the Return)
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="203" width="702" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Closing Balance
]]></text>
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</band>
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webitm-wms/module-resource/jrxml/window jrxml/d_er1_part4.jrxml 0 → 100755
View file @ 94a48444
<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="d_er1_part4" pageWidth="1450" pageHeight="555" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="1450" leftMargin="0" rightMargin="0" topMargin="0" bottomMargin="0">
<property name="ireport.zoom" value="1.0"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="48"/>
<parameter name="H8_site_code_exc" class="java.lang.String"/>
<parameter name="H8_from_date" class="java.util.Date"/>
<parameter name="H8_to_date" class="java.util.Date"/>
<queryString>
<![CDATA[--Header 8
SELECT NVL(min(DDF_GET_OPBAL_CENVAT(TAX_PROCESSED.SITE_CODE, (SELECT ACCT_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')), (SELECT SUBSTR(ACCT_PRD,1,4)||TO_CHAR(FR_DATE,'MM') BAL_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),'CENVI') ),0) AS OP_BAL_CENVAT,
NVL(min(DDF_GET_OPBAL_CENVAT(TAX_PROCESSED.SITE_CODE, (SELECT ACCT_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),(SELECT SUBSTR(ACCT_PRD,1,4)||TO_CHAR(FR_DATE,'MM') BAL_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),'CESSI') ),0) AS OP_BAL_EDU_CESS,
NVL(min(DDF_GET_OPBAL_CENVAT(TAX_PROCESSED.SITE_CODE, (SELECT ACCT_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),(SELECT SUBSTR(ACCT_PRD,1,4)||TO_CHAR(FR_DATE,'MM') BAL_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),'SHECI') ),0) AS OP_BAL_SHCESS,
NVL(min(DDF_GET_OPBAL_CENVAT(TAX_PROCESSED.SITE_CODE, (SELECT ACCT_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),(SELECT SUBSTR(ACCT_PRD,1,4)||TO_CHAR(FR_DATE,'MM') BAL_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),'SERVT') ),0) AS OP_BAL_CENVAT_SERV,
NVL(min(DDF_GET_OPBAL_CENVAT(TAX_PROCESSED.SITE_CODE, (SELECT ACCT_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),(SELECT SUBSTR(ACCT_PRD,1,4)||TO_CHAR(FR_DATE,'MM') BAL_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),'SERVC') ),0) AS OP_BAL_EDU_CESS_SERV,
NVL(min(DDF_GET_OPBAL_CENVAT(TAX_PROCESSED.SITE_CODE, (SELECT ACCT_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),(SELECT SUBSTR(ACCT_PRD,1,4)||TO_CHAR(FR_DATE,'MM') BAL_PRD FROM PERIOD WHERE PERIOD.DESCR = TO_CHAR(TAX_PROCESSED.TRAN_DATE,'MON - YYYY')),'SERVS') ),0) AS OP_BAL_SHCESS_SERV,
sum(case when ( tax_processed.drcr_flag = 'D' and (tax_processed.bal_group__adj='CENVI' or tax_processed.bal_group__adj='CENVC') ) THEN tax_processed.adj_amt ELSE 0 END ) as cen_cr_acc,
SUM(CASE WHEN ( TAX_PROCESSED.DRCR_FLAG = 'D' AND (TAX_PROCESSED.BAL_GROUP__ADJ='CESSI' OR TAX_PROCESSED.BAL_GROUP__ADJ='CESSC' ) )THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS EDU_CR_ACC,
sum(case when ( tax_processed.drcr_flag = 'D' and (tax_processed.bal_group__adj='SHECI' or tax_processed.bal_group__adj='SHECC' ) )THEN tax_processed.adj_amt ELSE 0 END ) as shce_cr_acc,
SUM(CASE WHEN ( TAX_PROCESSED.DRCR_FLAG = 'D' AND (TAX_PROCESSED.BAL_GROUP__ADJ='SERVT')) THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS SERVT_CR_ACC,
SUM(CASE WHEN ( TAX_PROCESSED.DRCR_FLAG = 'D' AND (TAX_PROCESSED.BAL_GROUP__ADJ='SERVC'))THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS SERVC_CR_ACC,
SUM(CASE WHEN ( TAX_PROCESSED.DRCR_FLAG = 'D' AND (TAX_PROCESSED.BAL_GROUP__ADJ='SERVS'))THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS SERVS_CR_ACC,
SUM(CASE WHEN (TAX_PROCESSED.BAL_GROUP='SERVT' AND TAX_PROCESSED.TAX_CODE <> 'CVD') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS BASIC_SERV_CEN,
SUM(CASE WHEN (TAX_PROCESSED.BAL_GROUP='SERVC' AND TAX_PROCESSED.TAX_CODE <> 'CVD') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS BASIC_SERV_CESS,
SUM(CASE WHEN (TAX_PROCESSED.BAL_GROUP='SERVS' AND TAX_PROCESSED.TAX_CODE <> 'CVD' ) THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS BASIC_SERV_SHEC,
SUM(CASE WHEN TAX_PROCESSED.BAL_GROUP='CENVC' AND TAX_PROCESSED.TAX_CODE <> 'CVD' THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS BASIC_CEN,
SUM(CASE WHEN TAX_PROCESSED.BAL_GROUP='CESSC' AND TAX_PROCESSED.TAX_CODE <> 'CVD' THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS BASIC_EDU_CESS,
SUM(CASE WHEN TAX_PROCESSED.BAL_GROUP='SHECC' AND TAX_PROCESSED.TAX_CODE <> 'CVD' THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END ) AS BASIC_SHCESS,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'CENVI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT2,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'CESSI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT2_EDU,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'SHECI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT2_SHEC,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) = 'D' AND TAX_PROCESSED.BAL_GROUP = 'CENVI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT3,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) = 'D' AND TAX_PROCESSED.BAL_GROUP = 'CESSI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT3_EDU,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) = 'D' AND TAX_PROCESSED.BAL_GROUP = 'SHECI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT3_SHEC,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) != 'D' AND (SUBSTR(REPLACE(ECC_NO,' '),-4,1)) !='M' AND TAX_PROCESSED.BAL_GROUP = 'CENVI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT4,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) != 'D' AND (SUBSTR(REPLACE(ECC_NO,' '),-4,1)) !='M' AND TAX_PROCESSED.BAL_GROUP = 'CESSI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT4_EDU,
SUM(CASE WHEN ((SUBSTR(REPLACE(ECC_NO,' '),-4,1)) != 'D' AND (SUBSTR(REPLACE(ECC_NO,' '),-4,1)) !='M' AND TAX_PROCESSED.BAL_GROUP = 'SHECI') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END) H8POINT4_shec,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'CENVI' OR TAX_PROCESSED.BAL_GROUP = 'CENVC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_MANUFACTURED,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'CESSI' OR TAX_PROCESSED.BAL_GROUP = 'CESSC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_MANUFACTURED_EDU,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'SHECI' OR TAX_PROCESSED.BAL_GROUP = 'SHECC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_MANUFACTURED_SHEC,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'SERVT') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_MFG_SERVT,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'SERVC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_MFG_SERVC,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'M' AND TAX_PROCESSED.BAL_GROUP = 'SERVS') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS Cen_MFG_SERVS,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'P' AND TAX_PROCESSED.BAL_GROUP = 'CENVI' OR TAX_PROCESSED.BAL_GROUP = 'CENVC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_PURCHASE,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'P' AND TAX_PROCESSED.BAL_GROUP = 'CESSI' OR TAX_PROCESSED.BAL_GROUP = 'CESSC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_PUCHASER_EDU,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'P' AND TAX_PROCESSED.BAL_GROUP = 'SHECI' OR TAX_PROCESSED.BAL_GROUP = 'SHECC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS Cen_purchase_shec,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'P' AND TAX_PROCESSED.BAL_GROUP = 'SERVT') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_PURCHASE_SERVT,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'P' AND TAX_PROCESSED.BAL_GROUP = 'SERVC') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS CEN_PURCHASE_SERVC,
--SUM(CASE WHEN (trim(DDF_GET_SUPPSOURS(TAX_PROCESSED.REF_ID,TAX_PROCESSED.REF_SER,TAX_PROCESSED.REF_LINE)) = 'P' AND TAX_PROCESSED.BAL_GROUP = 'SERVS') THEN TAX_PROCESSED.ADJ_AMT ELSE 0 END)
0 AS Cen_purchase_SERVS
FROM TAX_PROCESSED,
SITE,
SUPPLIER,
TAX
WHERE (TAX_PROCESSED.SITE_CODE = SITE.SITE_CODE)
AND (TAX.TAX_CODE = TAX_PROCESSED.TAX_CODE)
AND TAX_PROCESSED.SUPP_CODE = SUPPLIER.SUPP_CODE(+)
AND SITE.SITE_CODE__EXC = ($P{H8_site_code_exc})
AND TAX_PROCESSED.TRAN_DATE BETWEEN $P{H8_from_date} AND $P{H8_to_date}]]>
</queryString>
<field name="OP_BAL_CENVAT" class="java.lang.Double"/>
<field name="OP_BAL_EDU_CESS" class="java.lang.Double"/>
<field name="OP_BAL_SHCESS" class="java.lang.Double"/>
<field name="OP_BAL_CENVAT_SERV" class="java.lang.Double"/>
<field name="OP_BAL_EDU_CESS_SERV" class="java.lang.Double"/>
<field name="OP_BAL_SHCESS_SERV" class="java.lang.Double"/>
<field name="CEN_CR_ACC" class="java.lang.Double"/>
<field name="EDU_CR_ACC" class="java.lang.Double"/>
<field name="SHCE_CR_ACC" class="java.lang.Double"/>
<field name="SERVT_CR_ACC" class="java.lang.Double"/>
<field name="SERVC_CR_ACC" class="java.lang.Double"/>
<field name="SERVS_CR_ACC" class="java.lang.Double"/>
<field name="BASIC_SERV_CEN" class="java.lang.Double"/>
<field name="BASIC_SERV_CESS" class="java.lang.Double"/>
<field name="BASIC_SERV_SHEC" class="java.lang.Double"/>
<field name="BASIC_CEN" class="java.lang.Double"/>
<field name="BASIC_EDU_CESS" class="java.lang.Double"/>
<field name="BASIC_SHCESS" class="java.lang.Double"/>
<field name="H8POINT2" class="java.lang.Double"/>
<field name="H8POINT2_EDU" class="java.lang.Double"/>
<field name="H8POINT2_SHEC" class="java.lang.Double"/>
<field name="H8POINT3" class="java.lang.Double"/>
<field name="H8POINT3_EDU" class="java.lang.Double"/>
<field name="H8POINT3_SHEC" class="java.lang.Double"/>
<field name="H8POINT4" class="java.lang.Double"/>
<field name="H8POINT4_EDU" class="java.lang.Double"/>
<field name="H8POINT4_SHEC" class="java.lang.Double"/>
<field name="CEN_MANUFACTURED" class="java.lang.Double"/>
<field name="CEN_MANUFACTURED_EDU" class="java.lang.Double"/>
<field name="CEN_MANUFACTURED_SHEC" class="java.lang.Double"/>
<field name="CEN_MFG_SERVT" class="java.lang.Double"/>
<field name="CEN_MFG_SERVC" class="java.lang.Double"/>
<field name="CEN_MFG_SERVS" class="java.lang.Double"/>
<field name="CEN_PURCHASE" class="java.lang.Double"/>
<field name="CEN_PUCHASER_EDU" class="java.lang.Double"/>
<field name="CEN_PURCHASE_SHEC" class="java.lang.Double"/>
<field name="CEN_PURCHASE_SERVT" class="java.lang.Double"/>
<field name="CEN_PURCHASE_SERVC" class="java.lang.Double"/>
<field name="CEN_PURCHASE_SERVS" class="java.lang.Double"/>
<variable name="total_cen_rs" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_CENVAT}.doubleValue()+$F{BASIC_CEN}.doubleValue()+$F{H8POINT2}.doubleValue()+$F{H8POINT3}.doubleValue()+$F{H8POINT4}.doubleValue())]]></variableExpression>
</variable>
<variable name="V_manufactured" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{CEN_CR_ACC}.doubleValue()-$F{CEN_MANUFACTURED}.doubleValue())]]></variableExpression>
</variable>
<variable name="V_PURCH" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{CEN_CR_ACC}.doubleValue()-$F{CEN_PURCHASE}.doubleValue())]]></variableExpression>
</variable>
<variable name="V_SUM_MP" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{V_manufactured}.doubleValue()+$V{V_PURCH}.doubleValue())]]></variableExpression>
</variable>
<variable name="V_EDU_TOT" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_EDU_CESS}.doubleValue()+$F{BASIC_EDU_CESS}.doubleValue()+$F{H8POINT2_EDU}.doubleValue()+$F{H8POINT3_EDU}.doubleValue()+$F{H8POINT4_EDU}.doubleValue())]]></variableExpression>
</variable>
<variable name="V_manu_edu" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{EDU_CR_ACC}.doubleValue()-$F{CEN_MANUFACTURED_EDU}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_purch_edu" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{EDU_CR_ACC}.doubleValue()-$F{CEN_PUCHASER_EDU}.doubleValue())]]></variableExpression>
</variable>
<variable name="V_sum_edu_MP" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{V_manu_edu}.doubleValue()+$V{v_purch_edu}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_purch_shec" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SHCE_CR_ACC}.doubleValue()-$F{CEN_PURCHASE_SHEC}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_shec_tot" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_SHCESS}.doubleValue()+$F{BASIC_SHCESS}.doubleValue()+$F{H8POINT2_SHEC}.doubleValue()+$F{H8POINT3_SHEC}.doubleValue()+$F{H8POINT4_SHEC}.doubleValue())]]></variableExpression>
</variable>
<variable name="V_menu_shec" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SHCE_CR_ACC}.doubleValue()-$F{CEN_MANUFACTURED_SHEC}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_sum_shec_mp" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{v_purch_shec}.doubleValue()+$V{V_menu_shec}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_sevrt_cen_tot" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_CENVAT_SERV}.doubleValue() + $F{BASIC_SERV_CEN}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_serv_cess_tot" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_EDU_CESS_SERV}.doubleValue()+$F{BASIC_SERV_CESS}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_servc_shec_tot" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{OP_BAL_SHCESS_SERV}.doubleValue()+$F{BASIC_SERV_SHEC}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_mfg_servt" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SERVT_CR_ACC}.doubleValue()-$F{CEN_MFG_SERVT}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_pur_servt" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SERVT_CR_ACC}.doubleValue()-$F{CEN_PURCHASE_SERVT}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_tot_mp_servt" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{v_mfg_servt}.doubleValue()+$V{v_pur_servt}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_mfg_servc" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SERVC_CR_ACC}.doubleValue()-$F{CEN_MFG_SERVC}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_pur_servc" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SERVC_CR_ACC}.doubleValue()-$F{CEN_PURCHASE_SERVC}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_tot_servc_mp" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{v_mfg_servc}.doubleValue()+$V{v_pur_servc}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_mfg_servs" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SERVS_CR_ACC}.doubleValue()-$F{CEN_MFG_SERVS}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_pur_servs" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($F{SERVS_CR_ACC}.doubleValue()-$F{CEN_PURCHASE_SERVS}.doubleValue())]]></variableExpression>
</variable>
<variable name="v_tot_servs_mp" class="java.lang.Double">
<variableExpression><![CDATA[new java.lang.Double($V{v_mfg_servs}.doubleValue()+$V{v_pur_servs}.doubleValue())]]></variableExpression>
</variable>
<background>
<band splitType="Stretch"/>
</background>
<title>
<band splitType="Stretch"/>
</title>
<pageHeader>
<band splitType="Stretch"/>
</pageHeader>
<columnHeader>
<band splitType="Stretch"/>
</columnHeader>
<detail>
<band height="502" splitType="Stretch">
<rectangle>
<reportElement x="2" y="23" width="1438" height="464"/>
</rectangle>
<staticText>
<reportElement x="520" y="45" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ (Rs.)]]></text>
</staticText>
<line>
<reportElement x="630" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="632" y="25" width="57" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[AED
]]></text>
</staticText>
<staticText>
<reportElement x="632" y="45" width="57" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(TTA) (Rs.)]]></text>
</staticText>
<line>
<reportElement x="689" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="691" y="25" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[NCCD
]]></text>
</staticText>
<staticText>
<reportElement x="692" y="45" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="730" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="731" y="25" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ADE]]></text>
</staticText>
<staticText>
<reportElement x="732" y="45" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Levied under]]></text>
</staticText>
<staticText>
<reportElement x="732" y="66" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[clause 85 of]]></text>
</staticText>
<staticText>
<reportElement x="732" y="86" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[finance Act05.]]></text>
</staticText>
<line>
<reportElement x="807" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="809" y="25" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ Additional duty of]]></text>
</staticText>
<staticText>
<reportElement x="809" y="45" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ customs levied under]]></text>
</staticText>
<staticText>
<reportElement x="809" y="65" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ section 3 (5) of the]]></text>
</staticText>
<staticText>
<reportElement x="809" y="86" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ customs Tariff act ]]></text>
</staticText>
<staticText>
<reportElement x="809" y="106" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[1975]]></text>
</staticText>
<line>
<reportElement x="904" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="906" y="24" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ Education Cess]]></text>
</staticText>
<staticText>
<reportElement x="906" y="45" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ on Excisable]]></text>
</staticText>
<staticText>
<reportElement x="907" y="65" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ Goods (Rs.)]]></text>
</staticText>
<line>
<reportElement x="1016" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="1019" y="25" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Secondry &]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="46" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Higher education]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="67" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Excisable Goods ]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="87" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="1121" y="24" width="1" height="464"/>
</line>
<staticText>
<reportElement x="1123" y="25" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Service
]]></text>
</staticText>
<staticText>
<reportElement x="1123" y="45" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Tax (Rs)]]></text>
</staticText>
<line>
<reportElement x="1224" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="1227" y="25" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Education Cess]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="45" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[on Taxable]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="66" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Services (Rs.)]]></text>
</staticText>
<line>
<reportElement x="1333" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="1337" y="26" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Secondary and]]></text>
</staticText>
<staticText>
<reportElement x="1337" y="48" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Higher Education]]></text>
</staticText>
<staticText>
<reportElement x="1337" y="66" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[on Taxable ]]></text>
</staticText>
<staticText>
<reportElement x="1337" y="86" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Services]]></text>
</staticText>
<line>
<reportElement x="2" y="126" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="41" y="125" width="470" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<staticText>
<reportElement x="520" y="125" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2 ]]]></text>
</staticText>
<staticText>
<reportElement x="632" y="125" width="57" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
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<text><![CDATA[[ 3 ]]]></text>
</staticText>
<staticText>
<reportElement x="691" y="125" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
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<text><![CDATA[[ 4 ]]]></text>
</staticText>
<staticText>
<reportElement x="731" y="125" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
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<text><![CDATA[[ 5 ]]]></text>
</staticText>
<staticText>
<reportElement x="809" y="125" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
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<text><![CDATA[[ 6 ]]]></text>
</staticText>
<staticText>
<reportElement x="906" y="125" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
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<text><![CDATA[[ 7 ]]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="125" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 8 ]]]></text>
</staticText>
<staticText>
<reportElement x="1123" y="125" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 9 ]]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="125" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 10 ]]]></text>
</staticText>
<staticText>
<reportElement x="1337" y="125" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 11 ]]]></text>
</staticText>
<line>
<reportElement x="2" y="144" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="44" y="145" width="470" height="20" forecolor="#000000"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Opening Balance
]]></text>
</staticText>
<staticText>
<reportElement x="4" y="145" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[1]]></text>
</staticText>
<line>
<reportElement x="2" y="164" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="167" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[2]]></text>
</staticText>
<staticText>
<reportElement x="44" y="165" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit Taken on inputs on invoices issued by manufacturer
]]></text>
</staticText>
<line>
<reportElement x="2" y="184" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="186" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[3]]></text>
</staticText>
<staticText>
<reportElement x="44" y="185" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit Taken on inputs on invoices issued by 1st or Ilnd Stage Dealers.
]]></text>
</staticText>
<line>
<reportElement x="2" y="204" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="207" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[4]]></text>
</staticText>
<staticText>
<reportElement x="44" y="205" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on imported inputs
]]></text>
</staticText>
<line>
<reportElement x="2" y="224" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="226" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[5]]></text>
</staticText>
<staticText>
<reportElement x="44" y="225" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on capital goods on invoices issued by manufacturers or by I or II stage Dealers
]]></text>
</staticText>
<line>
<reportElement x="2" y="244" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="246" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[6]]></text>
</staticText>
<staticText>
<reportElement x="44" y="245" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on imported capital goods
]]></text>
</staticText>
<line>
<reportElement x="2" y="264" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="266" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[7]]></text>
</staticText>
<staticText>
<reportElement x="44" y="265" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on input services
]]></text>
</staticText>
<line>
<reportElement x="2" y="284" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="286" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[8]]></text>
</staticText>
<staticText>
<reportElement x="44" y="285" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit taken from inter-unit transfer of credit by a large taxpayer
]]></text>
</staticText>
<line>
<reportElement x="2" y="304" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="306" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[9]]></text>
</staticText>
<staticText>
<reportElement x="44" y="305" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit taken under sub-rule(2) of rule 12bb of Central Excise Rules, 2002
]]></text>
</staticText>
<line>
<reportElement x="2" y="324" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="325" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[10]]></text>
</staticText>
<staticText>
<reportElement x="44" y="325" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Total Credit available]]></text>
</staticText>
<line>
<reportElement x="2" y="344" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="346" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[11]]></text>
</staticText>
<staticText>
<reportElement x="44" y="346" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit utilized for payment of duty on goods]]></text>
</staticText>
<line>
<reportElement x="2" y="364" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="365" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[12]]></text>
</staticText>
<staticText>
<reportElement x="44" y="366" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit utilized when inputs or capital goods are removed as such]]></text>
</staticText>
<line>
<reportElement x="2" y="384" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="386" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[13]]></text>
</staticText>
<staticText>
<reportElement x="44" y="386" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit utilised for payment of amount in terms of Rule 6 of CENVAT Credit Rules 2004]]></text>
</staticText>
<line>
<reportElement x="2" y="404" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="406" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[14]]></text>
</staticText>
<staticText>
<reportElement x="44" y="405" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit Utilised for other payment]]></text>
</staticText>
<line>
<reportElement x="2" y="424" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="426" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[15]]></text>
</staticText>
<staticText>
<reportElement x="44" y="426" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit Utilised for other payment of tax on services]]></text>
</staticText>
<line>
<reportElement x="2" y="444" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="446" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[16]]></text>
</staticText>
<staticText>
<reportElement x="44" y="446" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Credit utilised towards inter-unit transfer of credit by a large
taxpayer]]></text>
</staticText>
<line>
<reportElement x="2" y="464" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="4" y="467" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[17]]></text>
</staticText>
<staticText>
<reportElement x="44" y="466" width="470" height="20"/>
<textElement verticalAlignment="Middle"/>
<text><![CDATA[Closing Balance]]></text>
</staticText>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="520" y="145" width="109" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial" size="10" isBold="false"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_CENVAT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="908" y="145" width="108" height="18"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_EDU_CESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="145" width="100" height="18"/>
<textElement textAlignment="Right">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_SHCESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1123" y="145" width="100" height="18"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_CENVAT_SERV}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1227" y="145" width="104" height="18"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_EDU_CESS_SERV}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1337" y="145" width="100" height="18"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{OP_BAL_SHCESS_SERV}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="516" y="164" width="113" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT2}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="516" y="184" width="113" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT3}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="516" y="205" width="113" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT4}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="518" y="225" width="111" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{BASIC_CEN}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="520" y="324" width="109" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{total_cen_rs}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="516" y="346" width="113" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{V_manufactured}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="516" y="366" width="113" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{V_PURCH}]]></textFieldExpression>
</textField>
<textField pattern="###0.00" isBlankWhenNull="false">
<reportElement x="516" y="466" width="113" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{V_SUM_MP}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="908" y="165" width="108" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT2_EDU}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="908" y="186" width="108" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT3_EDU}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="908" y="206" width="108" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT4_EDU}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="908" y="226" width="108" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{BASIC_EDU_CESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="908" y="326" width="108" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{V_EDU_TOT}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="908" y="346" width="108" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{V_manu_edu}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="908" y="466" width="108" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{V_sum_edu_MP}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="165" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT2_SHEC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="186" width="100" height="19"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT3_SHEC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="206" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{H8POINT4_SHEC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="226" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{BASIC_SHCESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="326" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_shec_tot}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="346" width="100" height="18"/>
<textElement textAlignment="Right">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{V_menu_shec}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="366" width="100" height="18"/>
<textElement textAlignment="Right">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_purch_shec}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="916" y="366" width="100" height="20"/>
<textElement textAlignment="Right" verticalAlignment="Middle"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_purch_edu}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1020" y="466" width="100" height="18"/>
<textElement textAlignment="Right">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_sum_shec_mp}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1124" y="265" width="99" height="20"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{BASIC_SERV_CEN}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1227" y="265" width="104" height="20"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{BASIC_SERV_CESS}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1334" y="265" width="103" height="20"/>
<textElement textAlignment="Right"/>
<textFieldExpression class="java.lang.Double"><![CDATA[$F{BASIC_SERV_SHEC}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1123" y="326" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_sevrt_cen_tot}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1231" y="326" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_serv_cess_tot}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1337" y="326" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_servc_shec_tot}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1123" y="346" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_mfg_servt}]]></textFieldExpression>
</textField>
<staticText>
<reportElement x="4" y="0" width="447" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[8 Details of CENVAT credit taken utilized]]></text>
</staticText>
<textField pattern="###0.00">
<reportElement x="1123" y="366" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_pur_servt}]]></textFieldExpression>
</textField>
<staticText>
<reportElement x="4" y="25" width="31" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Si No.
]]></text>
</staticText>
<textField pattern="###0.00">
<reportElement x="1123" y="466" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_tot_mp_servt}]]></textFieldExpression>
</textField>
<line>
<reportElement x="39" y="23" width="1" height="464"/>
</line>
<textField pattern="###0.00">
<reportElement x="1231" y="346" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_mfg_servc}]]></textFieldExpression>
</textField>
<staticText>
<reportElement x="41" y="25" width="470" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Details of Credit
]]></text>
</staticText>
<line>
<reportElement x="517" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="520" y="25" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[CENVAT
]]></text>
</staticText>
<textField pattern="###0.00">
<reportElement x="1231" y="366" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
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<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_pur_servc}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1231" y="466" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_tot_servc_mp}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1337" y="346" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_mfg_servs}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1337" y="366" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_pur_servs}]]></textFieldExpression>
</textField>
<textField pattern="###0.00">
<reportElement x="1337" y="466" width="100" height="18"/>
<textElement textAlignment="Right" verticalAlignment="Middle">
<font fontName="Arial"/>
</textElement>
<textFieldExpression class="java.lang.Double"><![CDATA[$V{v_tot_servs_mp}]]></textFieldExpression>
</textField>
</band>
</detail>
<columnFooter>
<band splitType="Stretch"/>
</columnFooter>
<pageFooter>
<band splitType="Stretch"/>
</pageFooter>
<summary>
<band splitType="Stretch"/>
</summary>
<noData>
<band height="509">
<staticText>
<reportElement x="2" y="2" width="447" height="20"/>
<textElement>
<font isBold="true"/>
</textElement>
<text><![CDATA[8 Details of CENVAT credit taken utilized]]></text>
</staticText>
<rectangle>
<reportElement x="2" y="22" width="1438" height="464"/>
</rectangle>
<staticText>
<reportElement x="4" y="23" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Si No.
]]></text>
</staticText>
<line>
<reportElement x="39" y="23" width="1" height="464"/>
</line>
<line>
<reportElement x="517" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="41" y="23" width="470" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Details of Credit
]]></text>
</staticText>
<staticText>
<reportElement x="520" y="23" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[CENVAT
]]></text>
</staticText>
<staticText>
<reportElement x="520" y="43" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ (Rs.)]]></text>
</staticText>
<line>
<reportElement x="630" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="632" y="23" width="57" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[AED
]]></text>
</staticText>
<staticText>
<reportElement x="632" y="43" width="57" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(TTA) (Rs.)]]></text>
</staticText>
<line>
<reportElement x="689" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="691" y="23" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[NCCD
]]></text>
</staticText>
<staticText>
<reportElement x="691" y="43" width="35" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="730" y="23" width="1" height="464"/>
</line>
<staticText>
<reportElement x="731" y="23" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ADE]]></text>
</staticText>
<staticText>
<reportElement x="731" y="44" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Levied under]]></text>
</staticText>
<staticText>
<reportElement x="731" y="64" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[clause 85 of]]></text>
</staticText>
<staticText>
<reportElement x="731" y="83" width="75" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[finance Act05.]]></text>
</staticText>
<line>
<reportElement x="806" y="23" width="1" height="463"/>
</line>
<staticText>
<reportElement x="809" y="24" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ Additional duty of]]></text>
</staticText>
<staticText>
<reportElement x="809" y="44" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ customs levied under]]></text>
</staticText>
<staticText>
<reportElement x="809" y="64" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ section 3 (5) of the]]></text>
</staticText>
<staticText>
<reportElement x="809" y="85" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ customs Tariff act ]]></text>
</staticText>
<staticText>
<reportElement x="809" y="104" width="95" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[1975]]></text>
</staticText>
<line>
<reportElement x="906" y="23" width="1" height="463"/>
</line>
<staticText>
<reportElement x="906" y="24" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ Education Cess]]></text>
</staticText>
<staticText>
<reportElement x="906" y="44" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ on Excisable]]></text>
</staticText>
<staticText>
<reportElement x="906" y="65" width="110" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[ Goods (Rs.)]]></text>
</staticText>
<line>
<reportElement x="1017" y="23" width="1" height="463"/>
</line>
<staticText>
<reportElement x="1019" y="23" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Secondry &]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="43" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Higher education]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="64" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Excisable Goods ]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="84" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[(Rs.)]]></text>
</staticText>
<line>
<reportElement x="1119" y="22" width="1" height="465"/>
</line>
<staticText>
<reportElement x="1123" y="24" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Service
]]></text>
</staticText>
<staticText>
<reportElement x="1123" y="44" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Tax (Rs)]]></text>
</staticText>
<line>
<reportElement x="1223" y="23" width="1" height="463"/>
</line>
<staticText>
<reportElement x="1227" y="24" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Education Cess]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="44" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[on Taxable]]></text>
</staticText>
<staticText>
<reportElement x="1227" y="63" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Services (Rs.)]]></text>
</staticText>
<line>
<reportElement x="1329" y="22" width="1" height="465"/>
</line>
<staticText>
<reportElement x="1330" y="23" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Secondary and]]></text>
</staticText>
<staticText>
<reportElement x="1330" y="43" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Higher Education]]></text>
</staticText>
<staticText>
<reportElement x="1330" y="63" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[on Taxable ]]></text>
</staticText>
<staticText>
<reportElement x="1330" y="82" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[Services]]></text>
</staticText>
<line>
<reportElement x="2" y="124" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="144" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="41" y="124" width="470" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 1 ]]]></text>
</staticText>
<staticText>
<reportElement x="520" y="124" width="109" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 2 ]]]></text>
</staticText>
<staticText>
<reportElement x="632" y="124" width="57" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 3 ]]]></text>
</staticText>
<staticText>
<reportElement x="691" y="124" width="36" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 4 ]]]></text>
</staticText>
<staticText>
<reportElement x="732" y="124" width="74" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 5 ]]]></text>
</staticText>
<staticText>
<reportElement x="808" y="124" width="96" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 6 ]]]></text>
</staticText>
<staticText>
<reportElement x="908" y="124" width="106" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 7 ]]]></text>
</staticText>
<staticText>
<reportElement x="1019" y="124" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 8 ]]]></text>
</staticText>
<staticText>
<reportElement x="1121" y="124" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 9 ]]]></text>
</staticText>
<staticText>
<reportElement x="1225" y="124" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 10 ]]]></text>
</staticText>
<staticText>
<reportElement x="1331" y="124" width="100" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle">
<font isBold="true"/>
</textElement>
<text><![CDATA[[ 11 ]]]></text>
</staticText>
<line>
<reportElement x="2" y="164" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="184" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="204" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="224" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="244" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="264" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="284" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="304" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="324" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="344" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="364" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="384" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="404" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="424" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="444" width="1438" height="1"/>
</line>
<line>
<reportElement x="2" y="464" width="1438" height="1"/>
</line>
<staticText>
<reportElement x="5" y="146" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[1]]></text>
</staticText>
<staticText>
<reportElement x="4" y="164" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[2]]></text>
</staticText>
<staticText>
<reportElement x="4" y="184" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[3]]></text>
</staticText>
<staticText>
<reportElement x="4" y="204" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[4]]></text>
</staticText>
<staticText>
<reportElement x="5" y="225" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[5]]></text>
</staticText>
<staticText>
<reportElement x="5" y="245" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[6]]></text>
</staticText>
<staticText>
<reportElement x="4" y="265" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[7]]></text>
</staticText>
<staticText>
<reportElement x="5" y="285" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[8]]></text>
</staticText>
<staticText>
<reportElement x="5" y="304" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[9]]></text>
</staticText>
<staticText>
<reportElement x="5" y="324" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[10]]></text>
</staticText>
<staticText>
<reportElement x="4" y="344" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[11]]></text>
</staticText>
<staticText>
<reportElement x="4" y="364" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[12]]></text>
</staticText>
<staticText>
<reportElement x="4" y="384" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[13]]></text>
</staticText>
<staticText>
<reportElement x="5" y="404" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[14]]></text>
</staticText>
<staticText>
<reportElement x="5" y="424" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[15]]></text>
</staticText>
<staticText>
<reportElement x="5" y="444" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[16]]></text>
</staticText>
<staticText>
<reportElement x="5" y="466" width="34" height="20"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<text><![CDATA[17]]></text>
</staticText>
<staticText>
<reportElement x="44" y="146" width="470" height="20" forecolor="#000000"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Opening Balance
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="166" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit Taken on inputs on invoices issued by manufacturer
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="186" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit Taken on inputs on invoices issued by 1st or Ilnd Stage Dealers.
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="206" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on imported inputs
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="226" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on capital goods on invoices issued by manufacturers or by I or II stage Dealers
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="245" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on imported capital goods
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="265" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit taken on input services
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="284" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit taken from inter-unit transfer of credit by a large taxpayer
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="306" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit taken under sub-rule(2) of rule 12bb of Central Excise Rules, 2002
]]></text>
</staticText>
<staticText>
<reportElement x="44" y="325" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Total Credit available]]></text>
</staticText>
<staticText>
<reportElement x="44" y="346" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit utilized for payment of duty on goods]]></text>
</staticText>
<staticText>
<reportElement x="44" y="366" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit utilized when inputs or capital goods are removed as such]]></text>
</staticText>
<staticText>
<reportElement x="44" y="386" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit utilised for payment of amount in terms of Rule 6 of CENVAT Credit Rules 2004]]></text>
</staticText>
<staticText>
<reportElement x="44" y="406" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit Utilised for other payment]]></text>
</staticText>
<staticText>
<reportElement x="44" y="426" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit Utilised for other payment of tax on services]]></text>
</staticText>
<staticText>
<reportElement x="44" y="446" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Credit utilised towards inter-unit transfer of credit by a large
taxpayer]]></text>
</staticText>
<staticText>
<reportElement x="44" y="466" width="470" height="20"/>
<textElement textAlignment="Justified" verticalAlignment="Middle"/>
<text><![CDATA[Closing Balance]]></text>
</staticText>
</band>
</noData>
</jasperReport>
webitm-wms/module-resource/jrxml/window jrxml/d_er1_part5.jrxml 0 → 100755
View file @ 94a48444
<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="d_er1_part5" pageWidth="105" pageHeight="20" orientation="Landscape" columnWidth="105" leftMargin="0" rightMargin="0" topMargin="0" bottomMargin="0">
<property name="ireport.zoom" value="1.0"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="0"/>
<parameter name="H10_from_date_F" class="java.util.Date"/>
<parameter name="H10_to_date_F" class="java.util.Date"/>
<parameter name="H10_site_code_exc_F" class="java.lang.String"/>
<queryString>
<![CDATA[SELECT *
FROM (
select invtrace.tran_date,
invtrace.tran_id,
ddf_get_gpno(invtrace.ref_ser,invtrace.ref_id) as gpno,
ROW_NUMBER() OVER (ORDER BY invtrace.tran_date ASC,invtrace.tran_id ASC) as ROW_NUMBER
FROM
invtrace ,
item ,
site ,
siteitem ,
invstat ,
location ,
taxchap ,
despatch ,
sorder
WHERE invtrace.item_code = item.item_code
and site.site_code = invtrace.site_code
and invtrace.loc_code = location.loc_code
and location.inv_stat = invstat.inv_stat
and despatch.desp_id(+) = invtrace.ref_id
and despatch.sord_no = sorder.sale_order(+)
and invtrace.site_code = siteitem.site_code
and invtrace.item_code = siteitem.item_code
and taxchap.tax_chap(+) = item.tax_chap
AND invtrace.ref_ser NOT IN ('I-PKI','I-PKR','XFRX')
AND (invtrace.loc_code NOT IN ('INTR','EXSH','FROOM') )
AND (siteitem.item_ser__rg1 = 'FS' or siteitem.item_ser__rg1 = 'EX' or siteitem.item_ser__rg1 = 'BD' or siteitem.item_ser__rg1 = 'RM1' or siteitem.item_ser__rg1 = 'PM1' or siteitem.item_ser__rg1 is null )
AND (nvl(trim(taxchap.chap_type),'E')='E')
AND (location.loc_group like '%BSR%' or location.loc_group like '%SAMP%' or location.loc_group like '%EXP%' ) AND
(invtrace.tran_date between $P{H10_from_date_F} and $P{H10_to_date_F}) and
site.site_code__exc = $P{H10_site_code_exc_F}
)
WHERE ROW_NUMBER = 1]]>
</queryString>
<field name="TRAN_DATE" class="java.util.Date"/>
<field name="TRAN_ID" class="java.lang.String"/>
<field name="GPNO" class="java.lang.String"/>
<field name="ROW_NUMBER" class="java.lang.String"/>
<background>
<band splitType="Stretch"/>
</background>
<title>
<band splitType="Stretch"/>
</title>
<pageHeader>
<band splitType="Stretch"/>
</pageHeader>
<columnHeader>
<band splitType="Stretch"/>
</columnHeader>
<detail>
<band height="20" splitType="Stretch">
<textField>
<reportElement x="1" y="1" width="100" height="18"/>
<textElement/>
<textFieldExpression><![CDATA[$F{GPNO}]]></textFieldExpression>
</textField>
</band>
</detail>
<columnFooter>
<band splitType="Stretch"/>
</columnFooter>
<pageFooter>
<band splitType="Stretch"/>
</pageFooter>
<summary>
<band splitType="Stretch"/>
</summary>
</jasperReport>
webitm-wms/module-resource/jrxml/window jrxml/d_er1_part6.jrxml 0 → 100755
View file @ 94a48444
<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="d_er1_part6" pageWidth="105" pageHeight="20" orientation="Landscape" columnWidth="105" leftMargin="0" rightMargin="0" topMargin="0" bottomMargin="0">
<property name="ireport.zoom" value="1.0"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="0"/>
<parameter name="H10_from_date_L" class="java.util.Date"/>
<parameter name="H10_to_date_L" class="java.util.Date"/>
<parameter name="H10_site_code_exc_L" class="java.lang.String"/>
<queryString>
<![CDATA[SELECT *
FROM (
select invtrace.tran_date,
invtrace.tran_id,
ddf_get_gpno(invtrace.ref_ser,invtrace.ref_id) as gpno,
ROW_NUMBER() OVER (ORDER BY invtrace.tran_date DESC,invtrace.tran_id DESC) as ROW_NUMBER
FROM
invtrace ,
item ,
site ,
siteitem ,
invstat ,
location ,
taxchap ,
despatch ,
sorder
WHERE invtrace.item_code = item.item_code
and site.site_code = invtrace.site_code
and invtrace.loc_code = location.loc_code
and location.inv_stat = invstat.inv_stat
and despatch.desp_id(+) = invtrace.ref_id
and despatch.sord_no = sorder.sale_order(+)
and invtrace.site_code = siteitem.site_code
and invtrace.item_code = siteitem.item_code
and taxchap.tax_chap(+) = item.tax_chap
AND invtrace.ref_ser NOT IN ('I-PKI','I-PKR','XFRX')
AND (invtrace.loc_code NOT IN ('INTR','EXSH','FROOM') )
AND (siteitem.item_ser__rg1 = 'FS' or siteitem.item_ser__rg1 = 'EX' or siteitem.item_ser__rg1 = 'BD' or siteitem.item_ser__rg1 = 'RM1' or siteitem.item_ser__rg1 = 'PM1' or siteitem.item_ser__rg1 is null )
AND (nvl(trim(taxchap.chap_type),'E')='E')
AND (location.loc_group like '%BSR%' or location.loc_group like '%SAMP%' or location.loc_group like '%EXP%' ) AND
(invtrace.tran_date between $P{H10_from_date_L} and $P{H10_to_date_L}) and
site.site_code__exc = $P{H10_site_code_exc_L}
)
WHERE ROW_NUMBER = 1]]>
</queryString>
<field name="TRAN_DATE" class="java.util.Date"/>
<field name="TRAN_ID" class="java.lang.String"/>
<field name="GPNO" class="java.lang.String"/>
<field name="ROW_NUMBER" class="java.lang.String"/>
<background>
<band splitType="Stretch"/>
</background>
<title>
<band splitType="Stretch"/>
</title>
<pageHeader>
<band splitType="Stretch"/>
</pageHeader>
<columnHeader>
<band splitType="Stretch"/>
</columnHeader>
<detail>
<band height="20" splitType="Stretch">
<textField>
<reportElement x="1" y="1" width="100" height="18"/>
<textElement/>
<textFieldExpression><![CDATA[$F{GPNO}]]></textFieldExpression>
</textField>
</band>
</detail>
<columnFooter>
<band splitType="Stretch"/>
</columnFooter>
<pageFooter>
<band splitType="Stretch"/>
</pageFooter>
<summary>
<band splitType="Stretch"/>
</summary>
</jasperReport>
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