Best approach for VAT amounts by VAT code presentation in Invoice

I have to create an Invoice. I have a Master that stores all invoice amounts including VAT TOTAL AMOUNT. I have a Detail that has all products records that stores in each record VAT Code and VAT amount for that product line.

Now I want to print one Invoice, with all its product lines including Vat details, I'm ok with that I have all necessary information. Now I have also to print on the same report the sum of VAT amount for each Vat Codes that I have in invoice, could be more than one. What is the best approach to do that in FastReport? I'm new with that solution and I have to tell that I'm lost between Master.Detail approach, Group approach, Sub Report etc...

Thanks in advance for your advice,

Comments

  • At the end I found my solution using a mix of the 3 approaches above. Discussion closed.

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