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GCC VAT Changes in POS Invoice Print Format

Last updated on: August 27, 2021 | ⏱ 1 min read

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

Information

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

 

 

 

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