GST Changes in POS Invoice Print Format

Discussion in 'Knowledge Base' started by admin, Dec 13, 2017.

         
  1. admin

    admin Administrator Staff Member


    This page includes the changes in the POS Invoice print format with respect to GST.

    POS Invoice - POS Sales Voucher

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    GST changes in detail - Form POS Invoice Print
    Information

    Invoice Snapshot

    TDL Changes

    TDL Element

    Value/Method

    Company GSTIN

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    Collection:CompanyGSTINumber in Part: POSCompanyDetails

    $GSTRegNumber:TaxUnit:($ExciseUnitName:

    Company:##SVCurrentCompany)

    Company GSTIN

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    Line: POS CMPGSTIN

    $GSTRegNumber:TaxUnit:($ExciseUnitName:

    Company:##SVCurrentCompany)

    Buyers GSTIN

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    Line: POS BuyerCMPGSTIN

    $PartyGSTIN of voucher object

    HSN/SAC Column

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    Line: POS InvGSTDetails

    $GSTItemHSNCodeEx of Inventory Entry

    GST detailed analysis

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    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
     


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