Commit fdcb98c1 authored by kdabholkar's avatar kdabholkar

added queries to include ISD transaction in GSTR3B report

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@187432 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 3667c128
......@@ -5264,7 +5264,7 @@ public class GSTDataSubmitWizEJB extends ValidatorEJB implements GSTDataSubmitWi
int rowNo = 1;
sql = " SELECT H.REF_ID, H.REF_SER, D.TAXABLE_AMT FROM GST_DATA_HDR H, GST_DATA_DET D WHERE H.TRAN_ID = D.TRAN_ID AND H.SITE_CODE = ? AND H.PRD_CODE = ? AND H.REC_TYPE = ? "
+ " AND D.GS_CODE IS NULL ";
+ " AND D.GS_CODE IS NULL and Taxable_Amt <> null ";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, siteCode);
......
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