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GST Changes in Simple Printed Invoice

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

GST changes in detail – Form Simple Printed Invoice

Information

TDL Changes

TDL Element

Value/Method

Company GSTIN

Collection:CompanyGSTINumber in Part: EXPSMPCompanyAddress

$GSTRegNumber:TaxUnit: ($ExciseUnitName:Company:##SVCurrentCompany)

State Name and Code

Line: EXPSMP GSTBuyerStateNameAndCode

Statename – $StateName of voucher Object

and $LedStateName of Ledger

Code – $$getgststatecode:($StateName of voucher or $LedStateName of Ledger)

Place of Supply

Line: EXPSMP GSTPlaceofSupply

$StateName of voucher object

HSN/SAC Column

HSN/SAC – Item

Line EXPSMPGSTInvDetails

HSN/SAC – Ledger

Line EXPSMPGSTAccDetails

HSN/SAC – Item

$GSTItemHSNCodeEx of Inventory Entry

HSN/SAC – Ledger

$GSTItemHSNCodeEx of Ledger Entry

GST detailed analysis

Form: GST Simple 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

VCHGSTInvPrint

CGSTRate

$GSTInvoice_CGSTClsfnRate, $GSTInvoice_GSTStockItemUOM

VCHGSTInvPrint CGSTAmt

$GSTInvoice_CGSTClsTaxAmt

VCHGSTInvPrint

SGSTRate

$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.

Buyers GSTIN/UIN

Line EXPINVBuyersGSTIN

$PartyGSTIN of voucher object or $PartyGSTIN of party ledger.

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