Dear All ive been using the GSTHSN CODE.txt however, I need GST HSN CODE for service bills also Kindly help improve this code Regards Frz
How are you booking your Service Bills? Through Purchase...in Invoice/Item mode? You would be booking the same through JOURNAL.... Kindly Add Field before VCHRNarrPrompt and you will get the code. Hope this helps.
thanks Amit can we have the IGST rate as well? im already using the above code, so would like to have it in the IGST column can we combine the code so as if its an item, then HSN code & IGST % and if it is a service then SAC code & IGST% [#Line : EI ColumnOne] Option : Global EI ColumnOne [!Line: Global EI ColumnOne] Add : Right Fields : At Beginning : IAHSNcodeT, IAMVAT [Field : IAHSNCodeT] Info : "HSN/SAC Code" Align : Centre Width : 15 Style : Small bold [Field : IAMVAT] Info : "IGST%" Align : Centre Width : @@NumberWidth Style : Small bold [#Line : EI ColumnTwo] Option : Global EI ColumnTwo [!Line: Global EI ColumnTwo] Add : Right Fields : At Beginning : IAHSNcodeT, IAMVAT Local : Field : IAHSNCodeT : Info : " " Local : Field : IAMVAT : Info : " " [#Line : EI InvInfo] Option : Global EI InvInfo [#Line : CI InvInfo] Option : Global EI InvInfo [!Line: Global EI InvInfo] Add : Right Fields : At Beginning : IAHSNCode, IAMVA [Field : IAHSNCode] Use : Short Name Field Set As : $GSTHSNCode:StockItem:$StockItemName Align : Centre Border : Thin Left Right Width : 15 Skip : YES [Field : IAMVA] Use : Number Field Set As : $GSTIGSTRate:StockItem:$StockItemName Format : "NoZero, Percentage" Align : Centre Border : Thin Left Right Skip : YES ;;=====END OF CODE======== also, the IGST rate is not coming in your code Regards Frz
