This page includes the changes in the POS Invoice print format with respect to GST.
POS Invoice - POS Sales Voucher
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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: POSCompanyDetails |
$GSTRegNumber:TaxUnit:($ExciseUnitName: Company:##SVCurrentCompany) |
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Company GSTIN |
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Line: POS CMPGSTIN |
$GSTRegNumber:TaxUnit:($ExciseUnitName: Company:##SVCurrentCompany) |
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Buyers GSTIN |
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Line: POS BuyerCMPGSTIN |
$PartyGSTIN of voucher object |
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HSN/SAC Column |
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Line: POS InvGSTDetails |
$GSTItemHSNCodeEx of Inventory Entry |
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GST detailed analysis |
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Part: VCH GST POSAnalysisDetails |
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