dear, i want the default Invoice (GST) format of tally 6 in TDL ( source code) , so that i can just alter the size according to my paper size and remove unwanted columns from there as per my needs. any help is appreciated.
What is the code to get Gstin no of company and buyer Pan no of company and buyer In customized invoice
Your query for GST & PAN Details in Customised Invoice :: Your Details: Set as : $GSTRegNumber:TaxUnit@CMPExcisePrimaryGodown Set As : $IncomeTaxNumber:Company:##SVCurrentCompany Buyers Details: Set as : @@BuyerGSTTaxNumber Set As : $IncomeTaxNumber:Ledger:$partyLedgerName Thanks Johar
Please help with your details : Gat no not showing with this formula buyers details : Pan No is not showing. Thanks
Sir, Send me the code to retrieve the hsn code of current stock item in customized invoice print. Please help me
thank for your response. above code is not working. my code is source: [Field: HSNCODEdet] use : name field set as:$GSTItemHSNCodeEx
Please help What is the code for GST Tax Detail, which is shown in INVOICE at bottom part. I want code for attached image of Invoice. Thanks in advance.
hi, i used following code to get hsn code and gst rate percentage details for customized invoice print. [Field : MPInvHsn] use : Name Field Set as: $$GetGSTItemDetails:$StockItemName:$date:"HSNCode":0:"StockItem" Width : 20 mms Align : Right [Field:mGSTRATE] Use: Name field ;;Set as:$$GetInfoFromHierarchy:$StockItemName:"Stock Item":"GSTRate":$date:"GST":0@CGSTDutyHead ;;Set as:$$GetInfoFromHierarchy:$StockItemName:"Stock Item":"GSTRate":$date:"GST":0@SGSTDutyHead Set as:$$GetInfoFromHierarchy:$StockItemName:"Stock Item":"GSTRate":$date:"GST":0@IGSTDutyHead
Set as:$$GetInfoFromHierarchy:$StockItemName:"Stock Item":"GSTRate":$date:"GST":0@SGSTDutyHead NOT WORKING BOSS PLEASE HELP ME