This page includes the changes in the Comprehensive Invoice format with respect to GCC VAT.
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 TRN |
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Collection: Company TINTRNNumber in Part: EXPINV Company |
$VATTINNumber:Company:##SVCurrentCompany |
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Buyer VAT details - State |
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Line: EXPINV BuyersVatGCC State |
1. $StateName of Voucher Object 2. $LedStateName of party ledger object ($LedStateName:Ledger:@@PartyLedgerName ) Logic: If 1 is empty then 2 |
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Buyer VAT details - Country |
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Line: EXPINV BuyersVatGCC Country |
1. $CountryofResidenceof Voucher Object 2. $CountryofResidenceof party ledger object ($CountryofResidence:Ledger:@@PartyLedgerName ) Logic: If 1 is empty then 2 |
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Buyer VAT details - TRN |
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Line: EXPINV BuyersVatGCC Tin |
1. $BasicBuyersSalesTaxNo of Voucher Object 2. $VATTINNumber of party Ledger ($VATTINNumber:Ledger:@@PartyLedgerName) Logic: If 1 is empty then 2 |
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Buyer VAT details - Country (POS) |
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Line: EXPINV BuyersVATGCC CountryPOS |
$PlaceofSupplyCountry of Voucher Object |
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Buyer VAT details - State (POS) |
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Line: EXPINV BuyersVATGCC StatePOS |
$PlaceofSupplyState of Voucher Object |
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Inventory VAT Details Accounting VAT Details |
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Inventory Details - Line : EXPINV VATGCC InvDetails Accounting Details - Line: EXPINV VATGCC AccDetails |
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VAT Analysis |
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Line: EXPINV VATGCC TaxAnalysisDetails |
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