GCC VAT Changes in POS Invoice Print Format

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

Information

Invoice Snapshot

TDL Changes

TDL Element

Value/Method

Company GSTIN

Collection:CompanyTINTRNNumber in Part: POSCompanyDetails

$VATTINNumber:Company:##SVCurrentCompany

Buyer TRN

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

VAT Analysis

Line: VCH GVAT POsAnlysisDet in Part: VCH GVAT POSAnalysisDetails

Particulars

Field Name

Methods of collection

VATGCCTaxAnalysis_Invoice

Inventory Details/Accounting Details

Assessable Value

GVAT POSRateAssessableValue $VTAGCCInv_AssesableValue

Tax Amount

GVAT POS TaxAmount $VTAGCCInv_TaxAmount