Discussion in 'Free Source Codes' started by Jay kumar tailor, Oct 23, 2018.
I Wants to Design this.
Set as :?
You must please use the $BSCredit/$BSDebits for the ledger and to get for the month apply filter.
For eg: for April filter can be $$MonthOfDate:$Date=4
Sample GST Monthly With GST Auto Voucher Havala Credit-Debit
Some Changes Required.
Replace "HAVALA" With "Adjustment."
Gst Payment Entry Toggle.
Show Related Month Turnover (GSTVchAssessableValue) On Top
In this report just rectify if in sales part its showing debit note and in your report its showing calculate of total (cgst+sgst+debit note) but actually its minus them from sales and purchase also.same as purchase also.....in total its payable or receivable its showing perfect but in particular "sales & purchase" figure not perfect. Example given below
CGST = 200.00
SGST = 200.00
DEBITNOTE = 200.00
TOTAL = 600.00
CGST = 500.00
SGST = 500.00
CREDITNOTE = 100.00
TOTAL = 1100.00
Its 1100-600 = 500 Receivable
in your report showing this list but actually showing this type
CGST = 200-50 = 150.00
SGST = 200-50 = 150.00
(50+50 =100, Is the credit note)
TOTAL = 300.00
CGST = 500-100 = 400
SGST = 500-100 = 400
(50+50 = 100 Is the debit note)
TOTAL = 800.00
Its 800-300 = 500 Receivable
Good One , but it is tcp file can u share TDL file
I could not understand what you want.. you need to explain it a little
3B details monthwise
For whole year
Assessable value (outward)and tax details in single sheet
Which is shown in 3b .
It is Filter by TBalDebits & TBalCredits So We can't Justify it is sales or creditnote
just modify it cuz its most important for its
Can you share txt here ?
Sample : GST Monthwise , Daywise Purchase Reg. with GST R2. Ass. Value
tdl file for tax register
this is the best way to see GST summary
if you have plz help Thank you
It was sample tcp for how to making GST R2 Report.
PLEASE GIVE THIS TDL WITHOUT EXPIRED
Great Job.. Nice Effort..
THIS TDL EXPIRED PLEASE REMOVE RESTRICATION
Dear, K.THIYAGARAJAN it's Sample TCP not full version
OK THANK YOU
Please provide a .txt file.
I HAVE CREATED A TDL FILE WITH 3B ANALYSIS
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