A colourful GST invoice for Tally 6.0.2

Great Sir,
can we get some more terms & condition lines inserted in inv (we can pay for the same)

 

Yes you can
Mail me your requirements..

 

I JUST DOWNLOADED TDL FILE FROM THIS POST(GSTINVOICE1) , I GOT ERROR IN ADDING TDL..PLS SEE ATTACHMENT GIVE ME SOLOUTION

 

You must be having other txt file... please attach that too we will check all

 

sir.
pls provide code for invoice as per government format

 

Sir Government never release a Invoice format. If he provided Tally will already make the same. Kindly provide Government Notification for the same and send to the Tally.

 

OKAY BUT FIND ATTACHED FILE
THANKS

 

Sir
Thanks for your work and once again thanks for sharing your code.

We need some customization for my invoice. We believe you will help us.

We are hosiery distributors. Our all products available in sizes. For each product has 3 or more sizes . For Example Item name - Jockey Cotton vest , Available Sizes : 80,85,90 .

We create stock items as "JOCKEY COTTON VEST" and we create "Sizes" in Godowns and enter values.

In that Portion we need your help to customize the invoice

In your code, In between particulars and GST% Columns we need one more columns and that column contains godowns values. for example 80/100,85/50,90/200 (here 80,85,90 are sizes, created under "Godowns" , and 100,50,200 all are quantites

all other columns as usual.

Thank you

 

Add last column as Total Amount Including GST Value. Please Help me on this issue Thank you

 

hello john,
thanks for colourfull invoice..
in my invoice I want Total Amount column in last including GST amt.
i will send u my sample invoice...can u custumization for me
thanks

 

Thanks for uploading such a woderfull code to print colorfull GST Invoice.
Can you please check if GST Rate is printed on invoice report if its NOT defined @ Stock Item Level.

In Tally ERP 6.0.2+, we have option of defining GST Rate @ Stock Item Level, Stock Group Level, HSN Level, Ledger Level and @ company level.
In our company we define at Stock Group Level and override it at Stock Item level if it differs from Stock Group Definition. In this case GST Rate is NOT getting in the Invoice print.

We need to call function $$Load GST AnalysisDetails @ Form Level then appropriate GST Rate value is set to $GSTClsfnIGSTRateEx

 

Thanks

for valuable Suggestion. Let Me check same

 

It is Working for me. Even if it is defined in Stock Group Level

 

DEAR SIR,
PLEASE DEVELOP TDL FOR PLAIN PAPER INVOICE PRINTING, YOU HAVE DEVELOPED ABOVE INVOICE FOR PRE PRINTED INVOICE, BUT WE ARE USING PLAIN PAPER INVOICE SO WHEN WE PRINT INVOICE OUR COMPANY NAME IS NOT PRINTED.

 

Dear Bro,

This website is meant for knowledge exchange. not for free solution. Like your business there are people who has taken this as a profession. Go to them pay money. and get a solution.

if you are a developer . try to develop one. If you face problem we will guide you. (that never means spoon feeding)

 

great job sir
it is possible to print buyers order no(in coulmn) beside particuler column

 

Thanks for your quick response.
Can you please check if GST details are entered at both Stock Leveland Stock Item level.
In my case it was NOT printing any value in Invoice if GST details are NOT provided at Stock Item Level and provided only @ Stock Level.
Also for Tax Exempted items its printing NO VALUE(NULL) instead of printing 0%.

Can you please guide me on how to customize the invoice for dot matrix printers.

 

I gave as stock group level (Did not use Clasification)

 

SIR STATE CODE AND STATE NAME IS NOT COMING

 

Great ... ///

 

can we make sub total then cgst sgst and last ganrd total?

 

Lavi Ji, can you provide me TDL as your invoice shown Message in Invoice , Can we set this message company wise invoice wise or we can edit time to time
Please provide this TDL by mail rajsrisrimal@gmail.com
Thanks in Advance

 

Sir Need CST,SGST,IGST Tax amount and RateOfTax% Code

 

Sir Need CST,SGST,IGST Tax amount and RateOfTax% Code