dear all expert , please help me i have create a txt file for gst rate in sale or purchase , help me

DEAR ALL EXPERT , MAINE EK TXT FILE BANAYI HAI , GST RATE IN SALE OR PURCHASE VOUCHERS , BUT EK PROBLEM HUA HAI , VAHA PE GST KA RATE SHOW KAR RAHA HAI LEKIN " " " GST RATE " KA JO COLUMN HAI NA VAHA PE SHOW NAHI KAR RAHA HAI , US COLUMN KE PAHALE SHOW KAR RAHA HAI , PLEASE HELP ME , AAP MUJHE CORRECTION KAR KE DIJIYE .

 

Corrected file

 

DEAR , JOHAR SIR THANK YOU SO MUCH , THANK YOU SO MUCH , मै आपका आभारी हु , आपने तो मेरा काम ओर भी आसान कर दिया ,
धन्यवाद सर , THANK YOU , THANK YOU , THANK YOU DEAR SIR , THANK YOU VERY MUCH

 

dear johar sir , jab ham invoice ki print lete hai tab vaha pe invoice pe items ke niche lines nahi aati , to kya aap eske liye mujhe koi solution denge ????

 

Can this code be edited to see gst % and hsn code for list of ledger item as I'm in service industry and I don't use item in stock list

 

Dear,
Try this TDL also, May solve your Problem.
[System:UDF]
dpk:String:2017
[#Line: EI ColumnOne]
Fields: VCH ItemTitle
Add:Right Fields :Before:VCH QtyTitle:Vchdgstrate

[Field:vchdgstrate]
Width : 8
SubTitle : Yes
Info : $$LocaleString:" GST RATE "
Style : NormalBold
Align : Left
Border : double Sub Column Titles
Skip : Yes
Fixed : Yes

[#Field: VCH ItemTitle]
Width : 36
[#Part: EI InvInfo]

Lines : EI InvDetails, EI InvSubTotal
Repeat : EI InvDetails : Inventory Entries
BreakOn : $$IsEnd:$StockItemName
Total : VCH Value