TDL For GST % - HSN Code & Stock item wise HSN Codes Display in Voucher Entry

MODIFIED 11-Sep-2017
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TDL For GST % - HSN Code & Stock item wise HSN Codes Display in Voucher Entry and also in Dropdown List

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SUPERB

 

dear sir code is not working in Invoice mode .....

 

Modified Code

 

Codes Attached.

 

Dear Sir,
This TDL is for new Tally. What about Old . And more, first in stock item HSN/SAC field has to be crate. Pl help in this.
Thanks

 

Please explain in detail.

 

Dear Member
help me

Below Code is working fine, and showing info only Under Sundry Debtors Ledgers,
But now i need the info Under Sundry Creditors Ledgers also,

Local : Field : NAME fIELD : Invisible : if Not $$isGroupSundryDebtors:$Parent:Ledger:##LedgerName Then Yes Else No

Tried many but failed
Any one help on this error

 

Please start separate conversation for new query.

 

Dear ,
I mean in tally erp 1.1 there is no gst detail, So if this code has to be worked in erp1.1 first in stock item these field HSN/SAC must be there.
And if these field u will crate detail of that field will not fetch because u have mention under GSTDETAIL. Pl rectify if i m correct. So first create HSN/SAC field in stock item then fetch same detail in invoice as well as in voucher also.

 

Superb ...///

 

Dear Mpal2311,
I have add field HSN NO. in stock item, But I can not retrieve the value of the same in invoice entry. Can u suggest any Code?
Thanks

 

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 ledger account.
thanks in advance

 

Code please.

 

i used $HSNNo:StockItem:$StockItemName and $HSNNo:VchStockItem:$StockItemName
But Value of Hsn No is not coming. in the field in invoice. Pl Help

 

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 ledger account.
thanks in advance..
Help needed

 

Dear MPAL2311
Pl response and guide. THANKS

 

please share your code. will guide you.

 

$HSNNo:StockItem:$StockItemName is correct.

 

Sorry Mpal2311, I thought u are asking for code which i use for fetch the field value so i posted that here is full code which i tried, but value is not populating in columnar report. pl help.
[#Line: DSP ColVchTitle]

Add:Field :BeforeBC VchTypeBC HSN

Local : Field : DBC HSN : Set as : $$LocaleString:"HSN No."
Local : Field : DBC HSN : Width : 7

[#Line: DSP ColVchDetail]

Add:Fields:BeforeBC VchType: DBC HSN

[Field: DBC HSN]

Use : Short Name Field
Set as : $StkHSNNo:VchStkItem:$VchStkItemName
Width : 0
Style : Normal
Bound : 8,15
Invisible : NOT ##COLREGWithHSN
Scroll : Yes
Border : Thin Left

[System:UDF]
DBC HSN : String: 2001:Yes

 

Pl Help requesting ADMIN PL

 

Sir it is only showing IGST what about SGST & CGST

 

SGST & CGST are 1/2 of IGST it is understood.

 

Dear All
Pl guide me for correction of my above code.
Thanks

 

Here is the perfect TDL, WHICH WILL SHOW BOTH hsn cODE & gst rATE OF THE ITEMS, I have personally tried and tested on my PC so be assured