This page includes the changes in the POS Invoice print format with respect to GST. POS Invoice - POS Sales Voucher GST changes in detail - Form POS Invoice Print Information Invoice Snapshot TDL Changes TDL Element Value/Method Company GSTIN Collection:CompanyGSTINumber in Part: POSCompanyDetails $GSTRegNumber:TaxUnit$ExciseUnitName: Company:##SVCurrentCompany) Company GSTIN Line: POS CMPGSTIN $GSTRegNumber:TaxUnit$ExciseUnitName: Company:##SVCurrentCompany) Buyers GSTIN Line: POS BuyerCMPGSTIN $PartyGSTIN of voucher object HSN/SAC Column Line: POS InvGSTDetails $GSTItemHSNCodeEx of Inventory Entry GST detailed analysis Part: VCH GST POSAnalysisDetails Field Name Methods of collection GSTAnalysisPrintSummary Analysis column fields VCHGSTInvPrint HSNCode $GSTInvoice_ItemHSNCode VCHGSTInvPrint TaxValue $GSTInvoice_GSTAssesableValue VCHGSTInvPrint IGSTRate $GSTInvoice_IGSTClsfnRate, $GSTInvoice_GSTStockItemUOM VCHGSTInvPrint IGSTAmt $GSTInvoice_IGSTClsTaxAmt VCHGSTInvPrintCGSTRate $GSTInvoice_CGSTClsfnRate, $GSTInvoice_GSTStockItemUOM VCHGSTInvPrint CGSTAmt $GSTInvoice_CGSTClsTaxAmt VCHGSTInvPrintSGSTRate $GSTInvoice_SGSTClsfnRate, $GSTInvoice_GSTStockItemUOM VCHGSTInvPrint SGSTAmt $GSTInvoice_SGSTClsTaxAmt VCHGSTInvPrint CessRate $GSTInvoice_CessGSTClsfnRate, $GSTInvoice_GSTStockItemUOM VCHGSTInvPrint CessAmt $GSTInvoice_CessGSTClsTaxAmt Source : https://help.tallysolutions.com/article/td9rel54/tdl_reference/gst_pos_invoice.htm
