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GST Changes in Comprehensive Invoice

This page includes the changes in the Comprehensive Invoice format with respect to GST.

GST changes in detail – FormComprehensive Printed Invoice

Information

TDL Changes

TDL Element

Value/Method

Company GSTIN

Collection:CompanyGSTINumber in Part: EXPINV Company

$GSTRegNumber:TaxUnit:($ExciseUnitName:

Company:##SVCurrentCompany)

Consignee details

State Name, Code, and GSTN

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)

Buyer Details

State Name, Code, GSTIN and Place of supply

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

HSN/SAC Column

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

Integrated Tax Column

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

GST detailed analysis

Form: GST Comprehensive Invoice and Part: VCHGSTAnalysis

Field Name

Methods of collection GSTAnalysisPrintSummary

Analysis column fields

VCHGSTInvPrint HSNCode

$GSTInvoice_ItemHSNCode

VCHGSTInvPrint TaxValue

$GSTInvoice_GSTAssesableValue

VCHGSTInvPrint IGSTRate

$GSTInvoice_IGSTClsfnRate, $GSTInvoice_GSTStockItemUOM

VCHGSTInvPrint IGSTAmt

$GSTInvoice_IGSTClsTaxAmt

VCHGSTInvPrintCGSTRate

$GSTInvoice_CGSTClsfnRate, $GSTInvoice_GSTStockItemUOM

VCHGSTInvPrint CGSTAmt

$GSTInvoice_CGSTClsTaxAmt

VCHGSTInvPrintSGSTRate

$GSTInvoice_SGSTClsfnRate,

$GSTInvoice_GSTStockItemUOM

VCHGSTInvPrint SGSTAmt

$GSTInvoice_SGSTClsTaxAmt

VCHGSTInvPrint CessRate

$GSTInvoice_CessGSTClsfnRate,

$GSTInvoice_GSTStockItemUOM

VCHGSTInvPrint CessAmt

$GSTInvoice_CessGSTClsTaxAmt

Tax amount in words

EXPINV GSTInWords

Calculated tax amount with above fields in words.

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