GST Rate and HSN Code Display in drop down list at Voucher Entry

Will you share the code
or which line we have to alter to get the Headings (Item Name -- GST -- HSN Code -- Cl Qty)

 

is it possible to share the code.

 

[#Collection: List of Stock Items]
Add:Sub Title :"Stock Item"

[#Collection: List of Stock Items]
Add:Sub Title :"HSN/SAC"
Add :Format :$GSTHSNCode
Fetch:GSTHSNCode

[#Collection: List of Stock Items]
Add:Sub Title :"(%)"
Add :Format :$GSTIGSTRate
Fetch:GSTIGSTRate

[#Collection: List of Stock Items]
Add:Sub Title :"Qty"

 

Here is the code attached.

 

Great.

 

Thanks for sharing

 

Item filter not working when I add this code.

Ex: i have items like Item 202, Item202a, Item202 b, like wise other items with non 202.
When i enter 202 in name of item before this code i only get above 3 items
but after adding this code Item filter not working

Can some 1 Help me. pls

 

Can you please share to change the heading declaration to terms& conditions in sales invoice printing

 

Dear mpal2311,

Request to check attached files. (I have not applied any other TDL Code)
1st image is when we directly went to stock item alter.
2nd onwards after opening stock journal.

 

hie Sir, I am working in the service industry, that why instead of using the stock item we are using list of ledger account and not the list of stock item.
like ageny charges , transportation changes so whether can code could be set to see G.S.T % , hsn number for the list of ledger account.
thanks in advance

 

SUPER SIR

 

Great Effort

 

in case of any service !!!!!!