Yes! I have done this. All are OK. The problem was in the above payment receipt is that the item was not in SD chargable category. So in this receipt SD was not shown. But now I can not write “VAT 15%” Correctly. Because if I write in the Calculation Selector “VAT 15%”, it shows “VAT 15% 15”. See the highlighted portion in this image.
Please help if anybody can. Specially thanks to @Jesse