This page includes the changes in the Simple Printed Invoice format with respect to GCC VAT.
Simple 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:CompanyTINTRNNumber in Part: XPSMPCompanyAddress |
$VATTINNumber:Company:##SVCurrentCompany |
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Party VAT details - Emirate |
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Line: EXPSMP BuyersVatGCC State |
1. $PlaceofSupplyState of Voucher Object 2. $StateName of Voucher Object 3. $LedStateName of party ledger object ($LedStateName:Ledger:@@PartyLedgerName ) Logic:If 1 is empty the 2 , if 2 is empty then 3 |
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Party VAT details - TRN |
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Line: EXPSMP BuyersVatGCC Tin
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1. $BasicBuyersSalesTaxNo of Voucher Object 2. $VATTINNumber of party Ledger ($VATTINNumber:Ledger:@@PartyLedgerName) Logic: If 1 is empty then 2 |
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Party VAT details - Country (POS) |
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Line: EXPSMP BuyersVATGCC CountryPOS |
$PlaceofSupplyCountry of Voucher Object |
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Party VAT details - State (POS) |
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Line:EXPSMP BuyersVATGCC StatePOS |
$PlaceofSupplyState of Voucher Object |
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Inventory VAT Details Accounting VAT Details |
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Inventory Details - Line : EXPSMP VATGCC InvDetails Accounting Details - Line: EXPSMP VATGCC AccDetails
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VAT Analysis |
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Line: EXPINV VATGCC TaxAnalysisDetails |
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