A colourful GST invoice for Tally 6.0.2

Please Note :- This File is uploaded for educational purpose only.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
SOFTWARE.

 

Does this also have a field to put in time of removal of goods from the manufacturing (billing) unit ?

 

hello john,
thanks for colourfull invoice..
in my invoice all the batches with meter not coming,company logo not coming+ terms & condition
i will send u my sample invoice...can u custumization for me
thanks
lavi agrawal
9045474929

 

Is it required under GST

 

please edit my tdl. by giving correct logo path & file name. It will not take default logo. if you open tdl you can see "d:\Head.jpeg" . Change same to your logo path where you have kept file,

 

I also understand you need batch with meter. Let me try

 

This will give you Batch wise qty

 

ta

thanks john..
it really works..logo is coming now

1.just tell my edit terms & conditions in this..terms & conditon is not coming

2.can it also possible godown name is coming too.

3.when u print out in gst there is three copies 1.(ORIGINAL FOR RECEIPENT),2(DUPLICATE FOR TRANSPORTER),3(TRIPLICATE FOR SELLER) but in your custimization page1,pag2,pag3 come

tahanks again & sry again for inconvience

 

please edit code

 

You are using tally lower than Tally ERP GST version. What I have done is Customisation of Printing . Not the entire Invoice. the form GSTinvoiceWithItemAnalysis is an integral part of Tally ERP 6.0.2.

 

Not sure. But date of supply is required to be mentioned on the invoice. Is it possible to include that ?

 

john pls tell me how i enter term & condition in your bill

 

terms of delivery is a default feature. after selecting party one yellow screen comes. there you can enter

 

how i change this

 

can you post your TDL ?

 

Corrected TDL is posted. Download TDL Which is posted second in this thread

 

I did not get your question

 

super..done
work fine
please add few things like ledger part to be in bottom of the invoice before grand total and a sub total before that
like packing , labour , cgst, sgst , round off on the bottom of ur item part

 

my invoice

 

nice work
thanks for colourfull invoice..

 

very nice work sir. Keep it up

 

very nice work sir. i want to delete the terms and conditions at the bottom of invoice. please help

 

hey bro really great effort.......
can we put the delivery note detail along with date column wise (beside particular filed) ... its easy to understandable to the party while raising the bill ...

 

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