This page includes the changes in the POS Invoice print format with respect to GCC VAT.
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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:CompanyTINTRNNumber in Part: POSCompanyDetails |
$VATTINNumber:Company:##SVCurrentCompany |
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Buyer TRN |
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Line: POS BuyerVATGCCTIN in Part: POS PartyName |
1. $BasicBuyersSalesTaxNo of Voucher Object 2. $VATTINNumber of party Ledger ($VATTINNumber:Ledger:@@PartyLedgerName) Logic: If 1 is empty then 2 |
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VAT Analysis |
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Line: VCH GVAT POsAnlysisDet in Part: VCH GVAT POSAnalysisDetails |
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