Hello Developers, Can someone help me in correcting the billow mentioned code as with this code I am unable to reverse calculate the rate from the rate inclusive tax field Code: [#Field: VCH RateIncl] Use : Rate Price Field Set as : If ($$InAlterMode AND NOT $$IsEmpty:$Rate AND (@@STKInclTax OR ##ICFGInclTax)) Then $$AlterInclusiveTaxValue:@@ExItemRate:@@STItemRate:@@VATItemRate:@@TCSItemRate:@@GSTItemRate:@@GSTItemQtyRate:@@ExItemMRPDutyValue:@@VATItemMRPDutyValue:@@ExItemQuantum Else + If $$NumFilledItems:BatchAllocations = 0 Then @MRPRateSetVal Else $$CollectionField:$InclusiveTaxValue:1:BatchAllocations Set By Condition : $$InAlterMode AND ((@@STKInclTax OR ##ICFGInclTax) AND $$IsEmpty:$Rate AND $$IsEmpty:$InclVATRate) : "" Set By Condition : $$InAlterMode AND (NOT $$IsEmpty:$Amount AND NOT $$IsEmpty:$Rate AND (@@STKInclTax OR ##ICFGInclTax) AND (@LocInclusiveRate!=$Rate)) : $$AlterInclusiveTaxValue:@@ExItemRate:@@STItemRate:@@VATItemRate:@@TCSItemRate:@@GSTItemRate:@@GSTItemQtyRate:@@ExItemMRPDutyValue:@@VATItemMRPDutyValue:@@ExItemQuantum Storage : InclusiveTaxValue MRPRateSetVal: If @@IsItemMRPEnabled Then $$ForexValue:@@StdVchRate Else @MRPValue MRPValue : If $$IsEnd:$StockItemName Then "" Else If + $$IsFieldEdited Then $InclusiveTaxValue Else + If NOT $$IsEmpty:$MRPRate Then $$Number:$MRPRate + Else If $$IsEmpty:@locPartyStateName OR $$IsSysName:@locPartyStateName Then $$GetEIStkItemMRP:$StockItemName:$Date Else + $$GetEIStkItemMRP:$StockItemName:$Date:@locPartyStateName locPartyStateName: If @@IsGSTOnAppl Then $$BaseOwner:$GSTVchPartyState Else $$BaseOwner:$VATPartyLedState LocInclusiveRate: $$InclusiveTaxValue:@@ExItemRate:@@STItemRate:@@VATItemRate:@@TCSItemRate:@@GSTItemRate:@@GSTItemQtyRate:@@ExItemMRPDutyValue:@@VATItemMRPDutyValue:@@ExItemQuantum Set Always : Yes Width : @@VCHGodownNameWidth Inactive : $$IsEnd:$StockItemName Invisible : @@InclTaxcfg HasBatchAllocation: (@@HasBatchWise OR $$IsMultiGodownOn OR $$IsTrackingOn OR @@IsOrdersOn OR @@IsStkCostTrackingON) Skip Forward : $$InAlterMode [System: Formulae] ICFGInclTax : ##ICFGInclTax AND @@SalesInvoiceMode InclTaxcfg : NOT (@@ICFGInclTax AND (($$IsTCSOn AND @@IsIndian) OR @@IsExciseTraderOn OR @@IsIndianVAT OR @@IsKenyaVAT OR ($$IsServiceTaxOn AND (@@IsIndian OR @@IsMalaysia)) OR (@@IsGCCCountriesVATOn AND ##VARVchDate >= ##GVATApplicableDate) OR (@@IsGSTon AND (NOT $$IsEmpty:@@GSTApplDate AND ##VARVchDate >= @@GSTApplDate)))) WOICFGInclTax : @@InvoiceInCreate AND NOT ##ICFGInclTax AND @@STKInclTax AND @@SalesInvoiceMode AND NOT $UseForPOSInvoice:VoucherType:$VoucherTypeName STKInclTax : $InclusiveTax:StockItem:$StockItemName SalesInvoiceMode: $$IsAccountingVch:$VoucherTypeName OR $$IsOrderVch:##pVoucherType OR $$IsInventoryVch:##pVoucherType AND $IsInvoice AND NOT ##SVAcctsInvoice
It is there since Tally ERP 9. you need to specify GST Rate in either ledger or stock Item , before you could use this feature