This is my report design. In the field excise duty if there is any amount it is coming if there is no amount by default it is coming 0.00 my requirement is how to show that value 0.00 to nill
please help me
give reply
R.K.M POWERGEN PVT. LTD.
Goods Receipt Note(GRN)
Suppliers Name
G.R.N. NO.
45646
GRN DATE
22 Apr 2014
AXON
INWARD NO
INWARD DATE
Old No. 124,New No. 18,Virudhunagar,
CH. No
768
CH. Date
22-04-2014
Virudhunagar
LR. No.
8769679769
LR Date
22-04-2014
INVOICE NO
INVOICE DATE
626 125
VEHICLE NO
7877
TINNumber:12345678910
PO No.
RKM-000554
PO Date
22-04-2014
Sl.No
Description
UNIT
INV. Qty
Acpt. Qty
Rate
Amount
Valuation
1
SAN
g
10.00
₹1000000.00
₹100,00,000.00
Total
₹100,00,000.00
Exice Duty
₹0.00
₹0.00
Freight Charges
Grand Total
₹100,00,000.00
Amount In Words Rs: Ten Million and Zero paise Only