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GST Changes in POS Invoice Print Format

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

GST changes in detail – FormPOS Invoice Print

Information

TDL Changes

TDL Element

Value/Method

Company GSTIN

Collection:CompanyGSTINumber in Part: POSCompanyDetails

$GSTRegNumber:TaxUnit:($ExciseUnitName:

Company:##SVCurrentCompany)

Company GSTIN

Line: POS CMPGSTIN

$GSTRegNumber:TaxUnit:($ExciseUnitName:

Company:##SVCurrentCompany)

Buyers GSTIN

Line: POS BuyerCMPGSTIN

$PartyGSTIN of voucher object

HSN/SAC Column

Line: POS InvGSTDetails

$GSTItemHSNCodeEx of Inventory Entry

GST detailed analysis

Part: VCH GST POSAnalysisDetails

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

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