This page includes the changes in the Comprehensive Invoice format with respect to GST.
Comprehensive Printed Invoice - Sales Voucher in Item Invoice mode
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Information |
Invoice Snapshot |
TDL Changes |
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TDL Element |
Value/Method |
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Company GSTIN |
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Collection:CompanyGSTINumber in Part: EXPINV Company |
$GSTRegNumber:TaxUnit:($ExciseUnitName: Company:##SVCurrentCompany) |
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Consignee details State Name, Code, and GSTN |
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State and code of Consignee Line: EXPINV GSTStateNameAndCode GSTIN of Consignee Part: EXPINV GSTAddressByConfig |
Statename - $StateName of voucher Object and $LedStateName of Ledger Code - $$getgststatecode:($StateName of voucher or $LedStateName of Ledger ) GSTIN - $Consigneegstin of voucher(if separate buyer and consignee) , $PartyGSTIN of ledger or $PartyGSTIN of party ledger (If not separate buyer and consignee) |
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Buyer Details State Name, Code, GSTIN and Place of supply |
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State and code of Consignee Line:EXPINVGSTBuyerStateNameAndCode GSTIN of Consignee Part: EXPINV BuyerGSTNo Place of supply Line: EXPINV GSTPlaceofSupply |
Statename - $LedStateName of Ledger (Buyer) Code - $$getgststatecode:($LedStateName of Ledger(Buyer)) GSTIN - $PartyGSTIN of Voucher or $PartyGSTIN of party ledger Place of Supply - $StateName of voucher object |
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HSN/SAC Column |
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HSN/SAC - Item Line: EXPINV HSNSACDetails HSN/SAC - Ledger Line: EXPINV AccHSNSACDetails |
HSN/SAC - Item $GSTItemHSNCodeEx of Inventory Entry HSN/SAC - Ledger $GSTItemHSNCodeEx of Ledger Entry |
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Integrated Tax Column |
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Integrated Tax - Item Line: EXPINV HSNSACDetails Integrated Tax - Ledger Line: EXPINV AccHSNSACDetails |
Integrated Tax - Item $GSTClsfnIGSTRateEx of Inventory Entry Integrated Tax - Ledger $GSTClsfnIGSTRateEx of Ledger Entry |
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GST detailed analysis |
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Form: GST Comprehensive Invoice and Part: VCHGSTAnalysis |
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