Hi friends,

That code is working if my expected output is like below what do to

invoiceno   cust_name invoice_docvalu      taxable_value   IGST_value               CGST_value          SGST_value    HSN
Inv/01-1718      HH      650                             50              0                    35                         35         54
Inv/01-1718    HH      650                               60             0                    43                            43         74

here  i have to show summarise  value of invoice_docvalu based invoiceno